PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | PRM 6200 22101201554 |
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 6200 21081811296 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 10/13/2022 | Paid | $32,334.00 |