PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | PROGRESSIVE COMMERCIAL |
PAYMENT REQUEST | PRM 8600 23120707416 |
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 23101001075 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 12/11/2023 | Paid | $867.20 |