PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRM 8600 17060624176 |
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 |
---|---|---|---|---|---|---|
CT 8600 17051900543 | n/a | Safety Surfaces, Playground | 111 | 06/07/2017 | Paid | $8,109.00 |
CT 8600 17051900543 | n/a | Safety Surfaces, Playground | 121 | 06/07/2017 | Paid | $8,362.00 |