PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | FURNISHINGS |
PAYEE | LANDSCAPE FORMS INC |
PAYMENT REQUEST | PRM 5500 13071829004 |
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 13052800604 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 07/19/2013 | Paid | $11,645.00 |