PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEXAS GLASS |
PAYMENT REQUEST | PRM 7400 10092238285 |
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 7400 10070601326 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 09/23/2010 | Paid | $15,400.00 |