PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | AUSTIN A-PLUS SERVICES INC |
PAYMENT REQUEST | PRM 1100 12032816874 |
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 12032610924 | n/a | Energy Conservation Services (Including Audits) | 111 | 03/29/2012 | Paid | $2,000.00 |