PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | KOMPAN, INC |
PAYMENT REQUEST | PRM 8600 13031517071 |
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 12091201389 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 03/18/2013 | Paid | $39,961.62 |