PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PLAYGROUNDS TODAY INC |
PAYMENT REQUEST | PRM 8600 18041818133 |
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 17100200128 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 04/19/2018 | Paid | $42,865.00 |