PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAKTRONICS INC |
PAYMENT REQUEST | PRM 8600 22032215943 |
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 21041507210 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 03/24/2022 | Paid | $8,892.50 |
DO 8600 21041507210 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 03/24/2022 | Paid | $18,957.50 |