PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | PRM 6200 19020711118 |
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 6200 18082915118 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 02/08/2019 | Paid | $37,991.00 |