PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | PRM 8600 23092536341 |
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 22090911824 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 09/26/2023 | Paid | $47,247.50 |
DO 8600 22090911824 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 131 | 09/26/2023 | Paid | $24,114.00 |
DO 8600 22090911824 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 09/26/2023 | Paid | $13,000.00 |