PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PASCO BROKERAGE INC |
PAYMENT REQUEST | PRM 8300 22100700865 |
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 8300 22042000517 | n/a | Ranges, Stove Tops, and Ovens, Gas | 111 | 10/10/2022 | Paid | $7,885.00 |