Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | IMAGINATION PLAYGROUND LLC |
| PAYMENT REQUEST | PRM 8600 16061527529 |
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 16031000426 | n/a | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 111 | 06/16/2016 | Paid | $6,765.00 |