PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DAKTRONICS INC |
PAYMENT REQUEST | PRM 8600 20022014275 |
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 8600 20012105263 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 02/21/2020 | Paid | $400.00 |