PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 360TXC LLC |
PAYMENT REQUEST | PRM 8600 21101901867 |
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 8600 21081111050 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 10/21/2021 | Paid | $3,990.00 |