PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LEA PARK & PLAY, INC. |
PAYMENT REQUEST | PRC 7400 20100100045 |
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 19103102311 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 10/30/2020 | Paid | $45,584.74 |