PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN BARGAIN CENTERS, INC. |
PAYMENT REQUEST | PRM 8500 14051223030 |
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 8500 14050203487 | n/a | PANELS AND BEAMS, FIBERGLASS, USED IN EMERGENCIES | 111 | 05/13/2014 | Paid | $525.00 |