PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PLAYCORE WISCONSIN INC |
PAYMENT REQUEST | PRM 8600 10091537451 |
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 10072808502 | n/a | Playground Equipment (Not Otherwise Classified) (I | 121 | 09/16/2010 | Paid | $733.68 |
PO 8600 10080908813 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 09/16/2010 | Paid | $885.76 |