PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUTO-SAN OF SAN ANTONIO |
PAYMENT REQUEST | PRM 7500 14092538160 |
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 14091505583 | n/a | DISPENSERS, PAPER TOWEL | 111 | 09/26/2014 | Paid | $429.00 |