PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PAUL E ALLEN CO INC |
PAYMENT REQUEST | PRM 8600 10092838825 |
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 10070101309 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 09/29/2010 | Paid | $11,580.00 |