PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PARKNPOOL CORP |
PAYMENT REQUEST | PRM 8600 10101501945 |
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 10091501650 | n/a | Playground Equipment (Not Otherwise Classified) (I | 121 | 10/18/2010 | Paid | $13,881.00 |
CT 8600 10091501650 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 10/18/2010 | Paid | $5,618.50 |