Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | KRAFTSMAN PLAYGROUND & PARK |
| PAYMENT REQUEST | PRM 8600 11061725988 |
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 11011100464 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 06/20/2011 | Paid | $490,565.24 |