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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
PAYEE USA SHADE & FABRIC STRUCTURES INC
PAYMENT REQUEST PRM 8600 11100600694
Purchase Orders | Select from Below
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 8600 11081201322 n/a STRUCTURES, SHADE, FABRIC COVERED 111 10/07/2011 Paid $7,670.00