PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 360TXC LLC |
PAYMENT REQUEST | PRM 8500 21022212233 |
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 20090112788 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 02/24/2021 | Paid | $3,987.00 |
DO 8500 20121403197 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 02/24/2021 | Paid | $1,250.00 |