PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | JASTER-QUINTANILLA & ASSOC INC |
PAYMENT REQUEST | PRM 8200 10101101246 |
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 |
---|---|---|---|---|---|---|
PO 8200 10100100004 | n/a | Concrete Engineering | 111 | 10/12/2010 | Paid | $3,000.00 |