PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 14093038713 |
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 |
---|---|---|---|---|---|---|
DO 7500 14071516935 | n/a | Fence Installation and Repair | 111 | 10/01/2014 | Paid | $8,328.48 |