PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ACOUSTICAL MATERIALS INC |
PAYMENT REQUEST | PRM 7400 09022519337 |
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 09021807690 | n/a | Acoustical Tile Accessories: Channels, Grids, Moun | 111 | 02/26/2009 | Paid | $161.60 |