PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PARK PLACE RECREATION DESIGNS, INC. |
PAYMENT REQUEST | PRM 6100 10111204855 |
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 |
---|---|---|---|---|---|---|
CT 6100 10051201097 | n/a | Installation Services (Not Otherwise Classified) | 111 | 11/15/2010 | Paid | $43,089.00 |