PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09012114495 |
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 6100 08091602761 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/22/2009 | Paid | $2,366.91 |