PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEXC GC INC |
PAYMENT REQUEST | PRM 7200 23062025356 |
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 23060101721 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 06/22/2023 | Paid | $365.00 |