PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | SATELLITE SHELTERS INC. |
PAYMENT REQUEST | PRM 6000 12091734073 |
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 6000 12080801226 | n/a | Office Buildings, Modular and Portable | 111 | 09/18/2012 | Paid | $30,651.50 |
CT 6000 12080801226 | n/a | Office Buildings, Modular and Portable | 141 | 09/18/2012 | Paid | $40,860.00 |
CT 6000 12080801226 | n/a | Office Buildings, Modular and Portable | 121 | 09/18/2012 | Paid | $30,651.50 |
CT 6000 12080801226 | n/a | Office Buildings, Modular and Portable | 131 | 09/18/2012 | Paid | $20,443.00 |