PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEBUILDFUN INC |
PAYMENT REQUEST | PRM 8600 21100700732 |
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 21032406396A | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 10/11/2021 | Paid | $84,715.75 |