Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | NOAH'S PARK & PLAYGROUNDS |
| PAYMENT REQUEST | PRM 8600 11091434535 |
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 11081501339 | n/a | Transportation of Goods (Freight) | 161 | 09/15/2011 | Paid | $549.00 |
| CT 8600 11081501339 | n/a | SWINGS, PLAYGROUND, PARTS AND ACCESSORIES | 141 | 09/15/2011 | Paid | $2,722.50 |
| CT 8600 11081501339 | n/a | SWINGS, PLAYGROUND, PARTS AND ACCESSORIES | 131 | 09/15/2011 | Paid | $3,594.00 |
| CT 8600 11081501339 | n/a | SWINGS, PLAYGROUND, PARTS AND ACCESSORIES | 111 | 09/15/2011 | Paid | $975.00 |
| CT 8600 11081501339 | n/a | SWINGS, PLAYGROUND, PARTS AND ACCESSORIES | 121 | 09/15/2011 | Paid | $510.00 |
| CT 8600 11081501339 | n/a | SWINGS, PLAYGROUND, PARTS AND ACCESSORIES | 151 | 09/15/2011 | Paid | $2,560.00 |