PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 2200 10052725364 |
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 2200 10050306089 | n/a | STRIPING PARKING LOT SPACES | 111 | 05/28/2010 | Paid | $350.00 |