Data Drill Down for January & 2023

Purchase Order
PAYEE T F HARPER & ASSOCIATES L P
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22072710298 Playground Equipment Maintenance and Repair, Including Insta 111 01/30/2023 Paid $97,052.41
DO 8600 22072710298 Playground Equipment Maintenance and Repair, Including Insta 121 01/30/2023 Paid $22,862.50