PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PLAYWELL GROUP INC |
PAYMENT REQUEST | PRM 8600 09072337583 |
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 8600 09042010346 | n/a | Recycled Recreational and Park Equipment | 131 | 07/24/2009 | Paid | $1,201.52 |
PO 8600 09042010346 | n/a | Recycled Recreational and Park Equipment | 111 | 07/24/2009 | Paid | $511.52 |
PO 8600 09042010346 | n/a | Recycled Recreational and Park Equipment | 141 | 07/24/2009 | Paid | $305.44 |
PO 8600 09042010346 | n/a | Recycled Recreational and Park Equipment | 121 | 07/24/2009 | Paid | $62.56 |