PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | RAMTECH BUILDING SYSTEMS, INC. |
PAYMENT REQUEST | PRM 6300 20093035414 |
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 20011400267 | n/a | Building Construction, Prefabricated (All Types) | 111 | 10/01/2020 | Paid | $443,821.00 |