PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ARMSTRONG MOVING SOLUTIONS, SAN ANTONIO, LLC |
PAYMENT REQUEST | PRM 1100 18080727753 |
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 |
---|---|---|---|---|---|---|
PO 1100 18072702749 | n/a | Relocation, Building | 111 | 08/08/2018 | Paid | $3,502.00 |