PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PLAYCORE WISCONSIN INC |
PAYMENT REQUEST | PRM 8600 13101401351 |
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 13081419310 | n/a | Safety Surfaces, Playground | 112 | 10/15/2013 | Paid | $17,000.00 |
DO 8600 13081419310 | n/a | Safety Surfaces, Playground | 111 | 10/15/2013 | Paid | $45,329.50 |