Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | PLAYCORE WISCONSIN INC |
| PAYMENT REQUEST | PRM 8600 19010207667 |
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 18092116185 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 131 | 01/03/2019 | Paid | $6,652.40 |
| DO 8600 18092116185 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 01/03/2019 | Paid | $30,846.78 |
| DO 8600 18092116185 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 01/03/2019 | Paid | $65,460.65 |