PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PROGRESSIVE COMMERCIAL |
PAYMENT REQUEST | PRM 8600 23091935676 |
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 23060909367 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 09/21/2023 | Paid | $8,644.70 |