PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | SOIL EXPRESS LTD |
PAYMENT REQUEST | PRM 8600 11071428299 |
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 11062819731 | n/a | Safety Surfaces, Playground | 121 | 07/15/2011 | Paid | $6,266.29 |
DO 8600 11062819731 | n/a | Safety Surfaces, Playground | 111 | 07/15/2011 | Paid | $9,818.24 |