PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | THE PLAYWELL GROUP INC |
PAYMENT REQUEST | PRC 7400 21051201383 |
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 20100900735 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 05/28/2021 | Paid | $2,216.08 |