PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | SATELLITE SHELTERS INC. |
PAYMENT REQUEST | PRM 6200 14043021597 |
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 6200 14033102972 | n/a | Vehicle Transporting Services | 111 | 05/01/2014 | Paid | $895.00 |