PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SPECIALTY SUPPLY & INSTALLATION LLC |
PAYMENT REQUEST | PRM 8200 09042226979 |
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 8200 08072502337 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 111 | 04/23/2009 | Paid | $2,864.00 |