PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 2400 17101601663 |
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 2400 17092703701 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 10/17/2017 | Paid | $180.00 |