PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LONGHORN BLINDS OF AUSTIN, LLC |
PAYMENT REQUEST | PRM 7400 09042927779 |
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 09040109668 | n/a | VENETIAN BLINDS, AWNINGS, AND SHADES | 111 | 04/30/2009 | Paid | $489.63 |