PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PARK PLACE RECREATION DESIGNS, INC. |
PAYMENT REQUEST | PRM 8600 09050528559 |
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 8600 08042101594 | n/a | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P | 111 | 05/06/2009 | Paid | $77,773.87 |
CT 8600 08042101594 | n/a | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P | 121 | 05/06/2009 | Paid | $26,995.65 |