PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | A V PRO, INC. |
PAYMENT REQUEST | PRM 8600 23032717094 |
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 22080800779 | n/a | LIGHTING SYSTEMS, THEATER | 111 | 03/28/2023 | Paid | $89,732.00 |