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Data Drill Down for May & 2023

Purchase Order
PAYEE PARADIGM CONTRACTING LLC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$15,202.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22092912522 Playground Equipment Maintenance and Repair, Including Insta 111 05/30/2023 Paid $7,053.50
DO 8600 22111602472 Park, Playground, and Swimming Pool Equipment Maintenance 111 05/30/2023 Paid $8,149.00
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