PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEXC GC INC |
PAYMENT REQUEST | PRM 7200 23050320936 |
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 7200 23042001433 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 05/04/2023 | Paid | $2,065.00 |
PO 7200 23042001437 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 05/04/2023 | Paid | $1,750.00 |