Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | RECREATION CONSULTANTS OF TEXAS, LLC |
| PAYMENT REQUEST | PRM 8600 09062434386 |
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 09050701395 | n/a | Safety Surfaces, Playground | 112 | 06/25/2009 | Paid | $1,475.00 |