PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 360TXC LLC |
PAYMENT REQUEST | PRM 8700 17121206661 |
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 8700 17102401772 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 12/13/2017 | Paid | $5,779.11 |