PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
PAYMENT REQUEST | GAX 7500 17021607917 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 106 | 03/03/2017 | Paid | $20.00 | |
n/a | Maintenance-buildings | 105 | 03/03/2017 | Paid | $20.00 | |
n/a | Maintenance-buildings | 103 | 03/03/2017 | Paid | $20.00 | |
n/a | Maintenance-buildings | 102 | 03/03/2017 | Paid | $20.00 | |
n/a | Maintenance-buildings | 107 | 03/03/2017 | Paid | $20.00 | |
n/a | Maintenance-buildings | 104 | 03/03/2017 | Paid | $20.00 | |
n/a | Maintenance-buildings | 101 | 03/03/2017 | Paid | $20.00 |