PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MICHAEL SHATTAH |
PAYMENT REQUEST | PRM 5500 19030413547 |
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 5500 18122600765 | n/a | Lighting Services for Parks, Athletic Fields, Park | 111 | 03/05/2019 | Paid | $2,999.00 |