PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WHIRLIX DESIGN INC |
PAYMENT REQUEST | PRM 6200 20032317672 |
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 |