PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APAC-TEXAS INC |
PAYMENT REQUEST | PRM 8500 10062428393 |
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 8500 10051906585 | n/a | PAINT, STRIPING, AEROSOL | 111 | 06/25/2010 | Paid | $300.00 |