PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONESTAR AIRPORT HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 23051221970 |
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 22120503161 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 05/16/2023 | Paid | $46,954.90 |