PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS MODULAR |
PAYMENT REQUEST | PRM 8300 18101601838 |
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 8300 18080902859 | n/a | Moving Services | 111 | 10/17/2018 | Paid | $1,150.00 |