PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | FURNISHINGS |
PAYEE | SITESCAPES, INC. |
PAYMENT REQUEST | PRM 8600 22102102633 |
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 22052608305 | n/a | Garbage Cans, Containers and Racks | 111 | 10/24/2022 | Paid | $14,304.00 |