PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 2200 12062825952 |
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 AW120328091 | n/a | FENCING | 121 | 06/29/2012 | Paid | $496.00 |
CT 2200 AW120328091 | n/a | FENCING | 141 | 06/29/2012 | Paid | $325.00 |
CT 2200 AW120328091 | n/a | FENCING | 111 | 06/29/2012 | Paid | $34,000.00 |
CT 2200 AW120328091 | n/a | FENCING | 151 | 06/29/2012 | Paid | $650.00 |
CT 2200 AW120328091 | n/a | FENCING | 131 | 06/29/2012 | Paid | $1,615.00 |