PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | J&G DESIGN, LLC |
PAYMENT REQUEST | PRM 7500 21122908352 |
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 7500 21120102886 | n/a | Turf, Artificial, Indoor and Outdoor | 111 | 01/04/2022 | Paid | $7,270.29 |