Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
PAYEE NOAH'S PARK & PLAYGROUNDS
PAYMENT REQUEST PRM 8600 12010308658

Total:$17,845.00

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 11082601425 n/a Playground Equipment (Not Otherwise Classified) (I 111 01/04/2012 Paid $1,190.00
CT 8600 11082601425 n/a Playground Equipment (Not Otherwise Classified) (I 121 01/04/2012 Paid $7,350.00
CT 8600 11082601425 n/a Playground Equipment (Not Otherwise Classified) (I 131 01/04/2012 Paid $7,350.00
CT 8600 11082601425 n/a Playground Equipment (Not Otherwise Classified) (I 141 01/04/2012 Paid $1,955.00
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