PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RECREATION CONSULTANTS OF TEXAS, LLC |
PAYMENT REQUEST | PRM 8600 08100100189 |
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 |
---|---|---|---|---|---|---|
CT 8600 08071702261 | n/a | Park, Playground, and Swimming Pool Equipment Main | 111 | 10/02/2008 | Paid | $2,355.00 |
CT 8600 08071702261 | n/a | Park, Playground, and Swimming Pool Equipment Main | 121 | 10/02/2008 | Paid | $32,366.00 |