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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CUSTOM SPORTS SURFACING INC
PAYMENT REQUEST PRM 6000 12011109439

Total:$9,156.00

Purchase Orders | Select from Below
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 6000 11080301282 n/a Finishes: Flooring, Wall and Ceiling, etc. 111 01/12/2012 Paid $915.60
CT 6000 11080301282 n/a Finishes: Flooring, Wall and Ceiling, etc. 112 01/12/2012 Paid $2,838.36
CT 6000 11080301282 n/a Finishes: Flooring, Wall and Ceiling, etc. 113 01/12/2012 Paid $2,655.24
CT 6000 11080301282 n/a Finishes: Flooring, Wall and Ceiling, etc. 114 01/12/2012 Paid $2,746.80
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