Purchase Order
PAYEE | T F HARPER & ASSOCIATES L P |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22072710298 | Playground Equipment Maintenance and Repair, Including Insta | 111 | 01/30/2023 | Paid | $97,052.41 |
DO 8600 22072710298 | Playground Equipment Maintenance and Repair, Including Insta | 121 | 01/30/2023 | Paid | $22,862.50 |