PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PAUL E ALLEN CO INC |
PAYMENT REQUEST | PRM 8600 15030416389 |
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 |
---|---|---|---|---|---|---|
CT 8600 14121500163 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 03/05/2015 | Paid | $11,680.00 |