PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | RAMTECH BUILDING SYSTEMS, INC. |
PAYMENT REQUEST | PRM 6300 18091130717 |
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 6300 14091700984 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 09/12/2018 | Paid | $130,893.00 |
CT 6300 14091700984 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 09/12/2018 | Paid | $130,893.00 |