PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
PAYMENT REQUEST | GAX 8700 18082915453 |
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 | 103 | 09/10/2018 | Paid | $496.84 | |
n/a | Maintenance-buildings | 101 | 09/10/2018 | Paid | $435.82 | |
n/a | Maintenance-buildings | 105 | 09/10/2018 | Paid | $505.55 | |
n/a | Maintenance-buildings | 102 | 09/10/2018 | Paid | $433.42 | |
n/a | Maintenance-buildings | 106 | 09/10/2018 | Paid | $534.14 | |
n/a | Maintenance-buildings | 104 | 09/10/2018 | Paid | $442.49 |