Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | KRAFTSMAN LP |
| PAYMENT REQUEST | PRM 8600 23031015458 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 23022805808 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 03/13/2023 | Paid | $605.76 |