PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SOIL EXPRESS LTD |
PAYMENT REQUEST | PRC 7400 21021200985 |
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 20100200286 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 03/02/2021 | Paid | $65,003.61 |