PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 360TXC LLC |
PAYMENT REQUEST | PRM 8500 19031414805 |
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 19022206935 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/15/2019 | Paid | $3,238.00 |