PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BIENENSTOCK NATURAL PLAYGROUNDS INC |
PAYMENT REQUEST | PRM 8600 23011309944 |
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 22110200048 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 01/17/2023 | Paid | $12,000.00 |