PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | D&E BUILDERS SUPPLY, INC. |
PAYMENT REQUEST | PRM 1600 12052522503 |
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 1600 11092308126 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 111 | 05/29/2012 | Paid | $3,743.00 |