PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUSTIN GLASS & MIRROR INC |
PAYMENT REQUEST | PRM 7400 12100300545 |
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 7400 12092407176 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 10/04/2012 | Paid | $590.00 |