PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | KRAFTSMAN PLAYGROUND & PARK |
PAYMENT REQUEST | PRM 8600 11110103348 |
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 8600 11102400088 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 11/02/2011 | Paid | $18,177.00 |