Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PLAYWELL GROUP INC |
| PAYMENT REQUEST | PRM 8600 09090442924 |
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 09071601714 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 09/08/2009 | Paid | $5,048.46 |
| CT 8600 09071601714 | n/a | Benches, Park (Including Bus Stop Benches) | 112 | 09/08/2009 | Paid | $480.82 |