PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | PRC 7400 23121400383 |
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 23100400544 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 12/28/2023 | Paid | $103,076.00 |