PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 2200 10033019625 |
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 09082101905 | n/a | Fencing, Metal Slat and Tubular (Including Compone | 111 | 03/31/2010 | Paid | $123,338.50 |
PO 2200 10030904517 | n/a | Fencing, Metal Slat and Tubular (Including Compone | 121 | 03/31/2010 | Paid | $1,500.00 |