PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 360TXC LLC |
PAYMENT REQUEST | PRM 8500 17031516271 |
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 |
---|---|---|---|---|---|---|
DO 8500 17020206666 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/16/2017 | Paid | $6,080.00 |