PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CHAMBERLIN AUSTIN LLC |
PAYMENT REQUEST | PRM 1100 13120907094 |
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 1100 13061300658 | n/a | Glass and Glazing | 111 | 12/10/2013 | Paid | $59,750.11 |