PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | DFW COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 20022414644 |
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 19071012666 | n/a | Installation Services (Not Otherwise Classified) | 131 | 02/26/2020 | Paid | $8,532.75 |
DO 6400 19071012666 | n/a | Installation Services (Not Otherwise Classified) | 141 | 02/26/2020 | Paid | $9,910.00 |
DO 6400 19071012666 | n/a | Installation Services (Not Otherwise Classified) | 121 | 02/26/2020 | Paid | $6,049.85 |
DO 6400 19071012666 | n/a | Installation Services (Not Otherwise Classified) | 111 | 02/26/2020 | Paid | $7,953.00 |