PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 2200 13011711170 |
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 2200 12040200784 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/18/2013 | Paid | $49,371.17 |