PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | WHIRLIX DESIGN INC |
PAYMENT REQUEST | PRM 8600 19072227257 |
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 19051010227 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 07/23/2019 | Paid | $1,669.75 |
DO 8600 19061211521 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 07/23/2019 | Paid | $530.00 |