Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KRAFTSMAN LP |
| PAYMENT REQUEST | PRM 8600 21081229088 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 21071510091 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 08/16/2021 | Paid | $1,674.25 |
| DO 8600 21071510105 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 08/16/2021 | Paid | $2,976.06 |