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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM POOL RENOVATIONS & IMPROVEMENTS
ACTIVITY PARK & FACILITY IMPROVEMENTS
PAYEE SHADE STRUCTURES INC
PAYMENT REQUEST PRM 8600 14110304092
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 14041800483-A n/a STRUCTURES, SHADE, FABRIC COVERED 111 11/04/2014 Paid $10,850.00