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Data Drill Down for September & 2022

Purchase Order
PAYEE PARADIGM CONTRACTING LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$7,569.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22090111581 Playground Equipment Maintenance and Repair, Including Insta 111 09/26/2022 Paid $7,569.50
DO 8600 22082511350 Playground Equipment Maintenance and Repair, Including Insta 111 09/19/2022 Paid $13,564.10
DO 8600 22090111580 Playground Equipment Maintenance and Repair, Including Insta 121 09/19/2022 Paid $205,834.80
DO 8600 22090911820 Playground Equipment Maintenance and Repair, Including Insta 111 09/19/2022 Paid $59,345.75
DO 6200 22060308522 Playground Equipment Maintenance and Repair, Including Insta 111 09/15/2022 Paid $6,426.00
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