Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SUNSTATE EQUIPMENT CO L L C |
| PAYMENT REQUEST | PRM 5500 19020510558 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 18121300664 | n/a | Lighting Services for Parks, Athletic Fields, Park | 111 | 02/06/2019 | Paid | $950.46 |