PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CG MILLER ENTERPRISES LLC |
PAYMENT REQUEST | PRM 8600 09032623269 |
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 8600 09021000848 | n/a | Curtains and Draperies | 111 | 03/27/2009 | Paid | $12,360.00 |