PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | AUSTIN DMO INC |
PAYMENT REQUEST | PRM 5500 21090130791 |
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 5500 21022405367 | n/a | Janitorial/Custodial Services | 121 | 09/07/2021 | Paid | $17,376.71 |
DO 5500 21022405367 | n/a | Janitorial/Custodial Services | 111 | 09/07/2021 | Paid | $17,873.82 |