PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN STRUCTURED CABLING LLC |
PAYMENT REQUEST | PRC 1100 MAX71205 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX84284 | MA 1100 NC190000005 | CABLE INSTALLATION | 111 | 09/17/2019 | Paid | $3,900.00 |
DOM 1100 MAX84284 | MA 1100 NC190000005 | CABLE INSTALLATION | 121 | 09/17/2019 | Paid | $6,900.00 |