Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PLAYGROUND SOLUTIONS OF TEXAS, INC. |
| PAYMENT REQUEST | PRM 8600 22081929309 |
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 22072210140 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 08/22/2022 | Paid | $3,306.31 |