Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST PRM 8600 11071928686

Total:$13,954.00

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 11070801165 n/a Safety Surfaces, Playground 111 07/20/2011 Paid $805.00
CT 8600 11070801165 n/a Safety Surfaces, Playground 141 07/20/2011 Paid $4,356.00
CT 8600 11070801165 n/a Safety Surfaces, Playground 151 07/20/2011 Paid $1,415.00
CT 8600 11070801165 n/a Safety Surfaces, Playground 121 07/20/2011 Paid $570.00
CT 8600 11070801165 n/a Safety Surfaces, Playground 131 07/20/2011 Paid $6,808.00
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