PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONESTAR AIRPORT HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 19052221714 |
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 8100 19030507335 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 05/24/2019 | Paid | $62,947.95 |