PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | COTTON COMMERCIAL USA INC |
PAYMENT REQUEST | PRM 6100 11122908320 |
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 6100 10102500081 | n/a | Protection Services (Not Including Buildings) | 111 | 12/30/2011 | Paid | $46,540.00 |