PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUTO GATE TEXAS INC |
PAYMENT REQUEST | PRM 7400 09062934735 |
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 09061812352 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 06/30/2009 | Paid | $176.12 |