PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
PAYMENT REQUEST | PRM 8500 11031716914 |
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 8500 11030703482 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 121 | 03/18/2011 | Paid | $220.00 |
PO 8500 11031103601 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/18/2011 | Paid | $180.00 |