PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRC 7400 23121400351 |
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 23100400557 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 12/28/2023 | Paid | $78,948.85 |