PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
PAYMENT REQUEST | GAX 8700 18040308467 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 101 | 04/12/2018 | Paid | $354.20 | |
n/a | Maintenance-buildings | 103 | 04/12/2018 | Paid | $382.79 | |
n/a | Maintenance-buildings | 102 | 04/12/2018 | Paid | $343.49 |