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Data Drill Down for May & 2023

Purchase Order
PAYEE KRAFTSMAN LP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$12,263.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22121503585 Park, Playground, and Swimming Pool Equipment Maintenance 111 05/31/2023 Paid $12,125.01
DO 8600 23041007258 Playground Equipment (Not Otherwise Classified) (I 111 05/31/2023 Paid $138.63
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