PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WHIRLIX DESIGN INC |
PAYMENT REQUEST | PRM 9100 21101301248 |
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 9100 21080310704 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 10/14/2021 | Paid | $10,000.00 |
DO 9100 21080310704 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 10/14/2021 | Paid | $22,977.50 |