PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DOBBS TENNIS COURTS INC |
PAYMENT REQUEST | PRM 8600 11120806664 |
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 11081801362 | n/a | Maintenance and Repair, Tennis/Sport Court | 111 | 12/09/2011 | Paid | $47,760.00 |