PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | EXCELL ENVIRONMENTAL |
PAYMENT REQUEST | PRM 7800 21043018982 |
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 7800 21042307509 | MA 7800 NA200000163 | STRUCTURES, CANOPY | 111 | 05/03/2021 | Paid | $35,225.00 |