PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | FURNISHINGS |
PAYEE | LANDSCAPE FORMS INC |
PAYMENT REQUEST | PRM 5500 10110203834 |
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 5500 10091001612 | n/a | Cleaning Services, Steam and Pressure | 111 | 11/03/2010 | Paid | $5,400.00 |