PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | SONITROL OF AUSTIN |
PAYMENT REQUEST | PRM 1500 08100300480 |
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 1500 08092433969 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 10/06/2008 | Paid | $592.70 |