PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUTO-SAN OF SAN ANTONIO |
PAYMENT REQUEST | PRM 7400 11010409398 |
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 10121701806 | n/a | DISPENSERS, PAPER TOWEL | 111 | 01/05/2011 | Paid | $429.00 |