PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN RENT FENCE |
PAYMENT REQUEST | PRM 1500 09031621756 |
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 1500 09021107362 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 111 | 03/17/2009 | Paid | $900.00 |