PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN LOCK TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8500 09052030118 |
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 8500 09051311214 | n/a | Locksmith Services | 111 | 05/21/2009 | Paid | $389.00 |