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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CUSTOM SPORTS SURFACING INC
PAYMENT REQUEST PRM 6000 12012310289

Total:$4,484.78

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 01/24/2012 Paid $448.48
CT 6000 11080301282 n/a Finishes: Flooring, Wall and Ceiling, etc. 112 01/24/2012 Paid $1,390.28
CT 6000 11080301282 n/a Finishes: Flooring, Wall and Ceiling, etc. 114 01/24/2012 Paid $1,345.43
CT 6000 11080301282 n/a Finishes: Flooring, Wall and Ceiling, etc. 113 01/24/2012 Paid $1,300.59
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