PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRM 8600 23012611378 |
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 |
---|---|---|---|---|---|---|
DO 8600 22072710298 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 01/30/2023 | Paid | $97,052.41 |
DO 8600 22072710298 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 01/30/2023 | Paid | $22,862.50 |