PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | ZARA ENVIRONMENTAL L L C |
PAYMENT REQUEST | PRM 2200 12030714703 |
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 AW111128019 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/08/2012 | Paid | $10,151.46 |