PURCHASE ORDER
CATEGORY | TRANSFERS |
---|---|
EXPENSE CATEGORY | CAPITAL LEASE PRINCIPAL |
PAYEE | TEXAS FACILITIES COMMISSION |
PAYMENT REQUEST | PRM 1100 18100200125 |
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 1100 18092716450 | n/a | Real Estate, Sale of Surplus | 111 | 10/03/2018 | Paid | $66,225.06 |