PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | JEANS WATERPROOFING OF TEXAS |
PAYMENT REQUEST | PRM 7500 17050220853 |
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 7500 16091504516 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/03/2017 | Paid | $1,365.00 |