Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | PLAYWELL GROUP INC |
| PAYMENT REQUEST | PRM 8600 10102803514 |
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 10101300327 | n/a | Climbers, Playground | 111 | 10/29/2010 | Paid | $2,246.59 |