PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRM 6200 24011211414 |
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 23111700408 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 01/16/2024 | Paid | $1,625.00 |