PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUSCO SPORTS LIGHTING L L C |
PAYMENT REQUEST | PRM 8600 11062126245 |
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 8600 11012500525 | n/a | Lighting Systems, Complete | 111 | 06/22/2011 | Paid | $27,600.00 |