PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PLAYCORE WISCONSIN INC |
PAYMENT REQUEST | PRM 8600 10032919544 |
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 8600 10022604188 | n/a | Safety Surfaces, Playground | 111 | 03/30/2010 | Paid | $1,018.87 |