PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SOIL EXPRESS LTD |
PAYMENT REQUEST | PRC 7400 19071801644 |
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 18100800738 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 08/02/2019 | Paid | $42,203.23 |