PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | BRANDSTETTER CARROLL INC. |
PAYMENT REQUEST | PRM 8600 16080933533 |
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 |
---|---|---|---|---|---|---|
DO 8600 16072516957 | n/a | Urban Planning Consulting | 111 | 08/10/2016 | Paid | $14,471.20 |