PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | PRM 8600 22103103305 |
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 22090111581 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 11/01/2022 | Paid | $29,613.45 |
DO 8600 22090911820 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 131 | 11/01/2022 | Paid | $84,410.25 |
DO 8600 22090911820 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 11/01/2022 | Paid | $7,434.00 |