PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | NOAH'S PARK & PLAYGROUNDS |
PAYMENT REQUEST | PRM 8600 11042020446 |
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 11033100811 | n/a | Safety Surfaces, Playground | 111 | 04/21/2011 | Paid | $5,531.90 |