PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PROFESSIONALS OF TEXAS FIRE & SAFETY, INC. |
PAYMENT REQUEST | PRM 1500 10090736186 |
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 1500 10061707397 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 09/08/2010 | Paid | $1,474.50 |