PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | THE PLAYWELL GROUP INC |
PAYMENT REQUEST | PRM 8600 13070827621 |
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 13050700543 | n/a | Playground Equipment (Not Otherwise Classified) (I | 121 | 07/09/2013 | Paid | $5,717.78 |