PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
PAYMENT REQUEST | GAX 8700 19052210447 |
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 | 06/04/2019 | Paid | $556.77 | |
n/a | Maintenance-buildings | 102 | 06/04/2019 | Paid | $527.22 | |
n/a | Maintenance-buildings | 103 | 06/04/2019 | Paid | $518.02 |