PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RECREONICS INC |
PAYMENT REQUEST | PRM 8600 09052130392 |
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 |
---|---|---|---|---|---|---|
PO 8600 09030308392 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 05/26/2009 | Paid | $1,132.00 |