PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS CONTROLS INC |
PAYMENT REQUEST | PRM 8600 09092244614 |
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 8600 09091715162 | n/a | Air Conditioning, Heating and Ventilating Engineer | 111 | 09/23/2009 | Paid | $250.00 |