PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
PAYMENT REQUEST | PRM 7500 13031216664 |
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 7500 13012502152 | n/a | Dishwashers | 111 | 03/13/2013 | Paid | $3,042.09 |