PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KRAFTSMAN PLAYGROUND & PARK |
PAYMENT REQUEST | PRM 8600 10030916966 |
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 08090402651 | n/a | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P | 111 | 03/10/2010 | Paid | $146,632.05 |