PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | WEBUILDFUN INC |
PAYMENT REQUEST | PRM 8600 11062126251 |
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 110010300421 | n/a | STRUCTURES, SHADE, FABRIC COVERED | 121 | 06/22/2011 | Paid | $11,495.00 |