PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUSCO CORPORATION |
PAYMENT REQUEST | PRM 8600 24030517504 |
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 23062709875AA | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 03/07/2024 | Paid | $219,905.00 |