PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | STEELMASTER BUILDINGS, LLC |
PAYMENT REQUEST | PRM 2200 23080330219 |
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 2200 23072500577 | n/a | Building Equipment and Supply Manufacturing Services | 111 | 08/07/2023 | Paid | $19,603.00 |