PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KOMPAN, INC |
PAYMENT REQUEST | PRM 8600 22102603006 |
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 22082311299 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 10/28/2022 | Paid | $8,082.13 |