PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | KIDZONE PLAY, L.L.C. |
PAYMENT REQUEST | PRM 9100 12011009380 |
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 9100 11120900298 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 01/11/2012 | Paid | $5,317.00 |