PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | UMLAUF SCULPTURE GARDEN & MUSEUM |
PAYMENT REQUEST | PRM 8600 15020212759 |
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 15012207174 | n/a | Property Management Services | 111 | 02/03/2015 | Paid | $65,000.00 |