PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | KOMPAN, INC |
PAYMENT REQUEST | PRM 8600 19022512906 |
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 17092716783 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 02/27/2019 | Paid | $15,378.00 |