PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEXAS TINT AND INSPECTIONS INC DBA |
PAYMENT REQUEST | PRM 8200 17011109825 |
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 8200 16081600850 | n/a | Tinting Services, Window | 111 | 01/12/2017 | Paid | $5,523.00 |