PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 360TXC LLC |
PAYMENT REQUEST | PRM 1100 16101200815 |
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 16072600788 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 10/14/2016 | Paid | $9,500.00 |