PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | DFW COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 19011809063 |
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 6400 18033008755 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/22/2019 | Paid | $4,350.00 |
DO 6400 18033008755 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/22/2019 | Paid | $5,725.00 |
DO 6400 18121104189 | n/a | Installation Services (Not Otherwise Classified) | 131 | 01/22/2019 | Paid | $5,875.00 |