PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | PLAYSCAPES |
PAYEE | SOIL EXPRESS LTD |
PAYMENT REQUEST | PRM 8600 13121808468 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13101501405 | n/a | Safety Surfaces, Playground | 111 | 12/19/2013 | Paid | $21,610.80 |
DO 8600 13101501405 | n/a | Safety Surfaces, Playground | 121 | 12/19/2013 | Paid | $10,037.93 |