PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | J&G DESIGN, LLC |
PAYMENT REQUEST | PRM 7500 22022813575 |
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 22012104304 | n/a | Turf, Artificial, Indoor and Outdoor | 111 | 03/01/2022 | Paid | $9,786.00 |