PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TECHCENTER DESIGN INC |
PAYMENT REQUEST | PRM 2200 21090831268 |
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 2200 20111900096 | n/a | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 111 | 09/09/2021 | Paid | $177,109.93 |
CT 2200 20111900096 | n/a | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 121 | 09/09/2021 | Paid | $133,369.31 |