PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE GOAD GROUP, LLC |
PAYMENT REQUEST | PRM 7500 23050320947 |
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 |
---|---|---|---|---|---|---|
PO 7500 23021000940 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 05/04/2023 | Paid | $399.00 |