PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GERONIMO PALACIOS, LLC |
PAYMENT REQUEST | PRM 8600 10011310891 |
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 09093002103 | n/a | Fence Installation and Repair | 111 | 01/14/2010 | Paid | $15,840.00 |