Data Drill Down for January & 2023
Purchase Order
| PAYEE | PARADIGM CONTRACTING LLC |
|---|---|
| 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 22090111581 | Playground Equipment Maintenance and Repair, Including Insta | 111 | 01/31/2023 | Paid | $29,350.05 |
| DO 8600 22090911824 | Playground Equipment Maintenance and Repair, Including Insta | 121 | 01/17/2023 | Paid | $36,253.00 |
| DO 8600 22092612322 | Playground Equipment Maintenance and Repair, Including Insta | 111 | 01/17/2023 | Paid | $3,080.80 |