PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | FURNISHINGS |
PAYEE | THE PRESTWICK GROUP INC |
PAYMENT REQUEST | PRM 8600 23062826282 |
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 23041707524 | n/a | Containers, Recycling | 111 | 06/29/2023 | Paid | $71,624.00 |