PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | DAKTRONICS INC |
PAYMENT REQUEST | PRM 8600 22120906956 |
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 22052508269 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 12/12/2022 | Paid | $1,456.00 |
DO 8600 22052508269 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 141 | 12/12/2022 | Paid | $540.00 |
DO 8600 22052508269 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 131 | 12/12/2022 | Paid | $307.00 |
DO 8600 22052508269 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 12/12/2022 | Paid | $4,034.00 |