PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | TSG INDUSTRIES LLC |
PAYMENT REQUEST | PRM 2200 23091935495 |
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 AW230911143 | n/a | Office Buildings, Modular and Portable | 111 | 09/21/2023 | Paid | $49,288.00 |