PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DIGITAL SYSTEMS, INC. |
PAYMENT REQUEST | PRM 1100 13090634079 |
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 1100 13042912942 | n/a | Communications Systems Maintenance and Repair, Veh | 121 | 09/09/2013 | Paid | $900.00 |