PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNIVERSAL AUTOMATIC DOORS OF TEXAS INC |
PAYMENT REQUEST | PRM 8500 09011213408 |
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 08120303796 | n/a | Door Openers and Parts, Electric | 111 | 01/13/2009 | Paid | $695.00 |