PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
PAYMENT REQUEST | PRM 7500 13090934278 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7500 13053000617 | n/a | Air Conditioning Equipment and Accessories Rental | 111 | 09/10/2013 | Paid | $3,436.00 |