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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE THE PLAYWELL GROUP INC
PAYMENT REQUEST PRM 8600 22101301800
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
DO 8600 22090911827 n/a Playground Equipment Maintenance and Repair, Including Insta 111 10/17/2022 Paid $34,561.11