PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PLAYGROUNDS TODAY INC |
PAYMENT REQUEST | PRM 8600 19103003267 |
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 19093016103 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 10/31/2019 | Paid | $88,017.00 |