PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CENTRAL TEXAS CONTROLS INC |
PAYMENT REQUEST | PRM 7400 11091334324 |
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 11090707678 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/14/2011 | Paid | $250.00 |