PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | 360TXC LLC |
PAYMENT REQUEST | PRM 7500 20081030556 |
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 7500 20030306902 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 08/12/2020 | Paid | $94,770.00 |