PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | POOL & ELECTRICAL PRODUCTS, INC. |
PAYMENT REQUEST | PRM 8600 14052824610 |
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 14042800495 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 05/29/2014 | Paid | $10,353.70 |