PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUTO GATE TEXAS INC |
PAYMENT REQUEST | PRM 8100 09022319069 |
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 |
---|---|---|---|---|---|---|
DO 8100 09021112237 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 02/24/2009 | Paid | $170.50 |
DO 8100 09021112237 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 02/24/2009 | Paid | $170.50 |
DO 8100 09021112237 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 131 | 02/24/2009 | Paid | $170.50 |