PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUSCO CORPORATION |
PAYMENT REQUEST | PRM 8600 21030313092 |
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 20121403221 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 03/04/2021 | Paid | $141,769.00 |