Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CHAMPION DISCS INC |
| PAYMENT REQUEST | PRM 8600 12031615830 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 12012400525 | n/a | Transportation of Goods (Freight) | 121 | 03/19/2012 | Paid | $825.00 |
| CT 8600 12012400525 | n/a | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P | 111 | 03/19/2012 | Paid | $4,950.00 |