PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUTOMATED LOGIC CONTRACTING SERVICES |
PAYMENT REQUEST | PRM 8600 12030915160 |
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 11082301385 | n/a | Control Systems: Complete (For Automatic Temperatu | 111 | 03/12/2012 | Paid | $16,253.00 |