PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | DFW COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 19021111440 |
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 18121104189 | n/a | Installation Services (Not Otherwise Classified) | 111 | 02/12/2019 | Paid | $8,456.25 |
DO 6400 18121104189 | n/a | Installation Services (Not Otherwise Classified) | 121 | 02/12/2019 | Paid | $7,575.00 |
DO 6400 18121104189 | n/a | Installation Services (Not Otherwise Classified) | 131 | 02/12/2019 | Paid | $7,956.25 |