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 |