PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NOAH'S PARK & PLAYGROUNDS |
PAYMENT REQUEST | PRM 8600 09110404106 |
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 09102000588 | n/a | LIDS, TRASH CONTAINER, METAL | 111 | 11/05/2009 | Paid | $1,624.50 |