PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS MODULAR |
PAYMENT REQUEST | PRM 8700 16071130636 |
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 8700 16062703502 | n/a | RENTAL OF TRANSPORT TRAILERS | 111 | 07/12/2016 | Paid | $1,200.00 |