Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KRAFTSMAN PLAYGROUND & PARK |
| PAYMENT REQUEST | PRM 8600 10033019759 |
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 8600 10012903358 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 03/31/2010 | Paid | $320.00 |