PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RECREATION CONSULTANTS OF TEXAS, LLC |
PAYMENT REQUEST | PRM 9100 10092838843 |
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 9100 10090809722 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 09/29/2010 | Paid | $930.00 |