PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | COMMERCIAL FLEX SPACE INC |
PAYMENT REQUEST | PRM 6200 11032417535 |
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 6200 11030700721 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 03/25/2011 | Paid | $14,664.00 |