PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LONGHORN MOBILE GLASS SVC |
PAYMENT REQUEST | PRM 7400 09061733440 |
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 09052811642 | n/a | Glass Replacement and Repair Services, Windshield | 121 | 06/18/2009 | Paid | $175.00 |