PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | PLAYWELL GROUP INC |
PAYMENT REQUEST | PRM 8600 08110505229 |
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 08090402647 | n/a | Recycled Recreational and Park Equipment | 111 | 11/06/2008 | Paid | $2,454.22 |