PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PLAY POWER LT FARMINGTON INC |
PAYMENT REQUEST | PRM 8600 09081139867 |
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 09032701157 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 08/12/2009 | Paid | $111,598.03 |