PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUSTIN CAD SERVICES |
PAYMENT REQUEST | PRM 8700 10102703420 |
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 8700 10102200609 | n/a | Drafting Services (Architectural & Engineering) | 111 | 10/28/2010 | Paid | $429.58 |