PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ROMIE CHESTER FOX JR |
PAYMENT REQUEST | PRM 7800 23082132204 |
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 7800 23073100587 | n/a | HVAC Equipment, Accessories and Supplies (Not Otherwise Clas | 111 | 08/24/2023 | Paid | $47,625.00 |