PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CEDA-TEX SVCS INC |
PAYMENT REQUEST | PRM 1100 16032919727 |
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 |
---|---|---|---|---|---|---|
CT 1100 16020800307 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 03/30/2016 | Paid | $6,277.00 |