PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KENNETH R HURST |
PAYMENT REQUEST | PRM 6200 20071327665 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6200 20040801564 | n/a | Playground Safety Certification Services | 111 | 07/16/2020 | Paid | $1,200.00 |
PO 6200 20042201642 | n/a | Playground Safety Certification Services | 121 | 07/16/2020 | Paid | $1,800.00 |