PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PAUL E ALLEN CO INC |
PAYMENT REQUEST | PRM 8600 09092344830 |
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 |
---|---|---|---|---|---|---|
PO 8600 09073113702 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 09/24/2009 | Paid | $397.00 |