PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SITE SOURCE INC. |
PAYMENT REQUEST | PRM 8600 15111004417 |
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 15081100809 | n/a | Recreational and Playground Equipment and Accessor | 111 | 11/10/2015 | Paid | $7,115.00 |