PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SOIL EXPRESS LTD |
PAYMENT REQUEST | PRM 8600 15010910505 |
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 |
---|---|---|---|---|---|---|
DO 8600 14123005860 | n/a | Safety Surfaces, Playground | 131 | 01/12/2015 | Paid | $1,090.66 |
DO 8600 14123005860 | n/a | Safety Surfaces, Playground | 111 | 01/12/2015 | Paid | $14,407.20 |
DO 8600 14123005860 | n/a | Safety Surfaces, Playground | 121 | 01/12/2015 | Paid | $5,712.00 |