PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | USA SHADE & FABRIC STRUCTURES INC |
PAYMENT REQUEST | PRM 6100 13072630396 |
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 6100 13060300629 | n/a | Park Area Construction/Renovation | 111 | 07/29/2013 | Paid | $48,909.00 |