PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MUSCO CORPORATION |
PAYMENT REQUEST | PRM 8600 24020113692 |
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 |
---|---|---|---|---|---|---|
DO 8600 23080811377A | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 02/05/2024 | Paid | $108,950.00 |