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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WHIRLIX DESIGN INC
PAYMENT REQUEST PRM 8600 21082630312
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 8600 21030405737 n/a Playground Equipment Maintenance and Repair, Including Insta 111 08/30/2021 Paid $109,350.00