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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WHIRLIX DESIGN INC
PAYMENT REQUEST PRM 6200 20032317672
Purchase Orders | Select from Below
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 6200 19053010954 n/a Park, Playground, and Swimming Pool Equipment Maintenance 111 03/24/2020 Paid $40,865.00