PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | ANCHOR GROUP INC (THE) |
PAYMENT REQUEST | PRM 2200 09032322484 |
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 2200 08030701242 | n/a | Fence Installation and Repair | 111 | 03/24/2009 | Paid | $3,007.89 |