PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS MODULAR |
PAYMENT REQUEST | PRM 8300 19061023413 |
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 19041801671 | n/a | Moving Services | 111 | 06/12/2019 | Paid | $1,100.00 |