PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRM 8600 12073129142 |
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 11120500288 | n/a | Swimming Pool Management and Operation | 121 | 08/01/2012 | Paid | $2,221.04 |
CT 8600 11120500288 | n/a | Swimming Pool Management and Operation | 111 | 08/01/2012 | Paid | $850.00 |