PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUSCO CORPORATION |
PAYMENT REQUEST | PRM 8600 23021312778 |
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 22083011479 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 02/14/2023 | Paid | $145,207.00 |