Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KIDZONE PLAY, LLC |
| PAYMENT REQUEST | PRM 9100 13101501570 |
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 9100 13090406272 | n/a | Picnic Tables | 121 | 10/16/2013 | Paid | $900.00 |
| PO 9100 13090406272 | n/a | Picnic Tables | 111 | 10/16/2013 | Paid | $3,693.00 |