PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | J&G DESIGN, LLC |
PAYMENT REQUEST | PRM 8100 24010410475 |
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 8100 23111400383 | n/a | Turf, Artificial, Indoor and Outdoor | 111 | 01/08/2024 | Paid | $4,462.50 |