PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DURAPLAY, INC. |
PAYMENT REQUEST | PRM 8600 19073028058 |
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 19071112754 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 07/31/2019 | Paid | $9,803.22 |