PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEJAS GLASS INC |
PAYMENT REQUEST | PRM 1100 10090736170 |
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 |
---|---|---|---|---|---|---|
PO 1100 10061607348 | n/a | WINDOW INSTALLATION, SECURITY | 111 | 09/08/2010 | Paid | $760.00 |