PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LONGHORN BLINDS OF AUSTIN, LLC |
PAYMENT REQUEST | PRM 7500 18043019081 |
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 7500 18020201142 | n/a | Installation Services (Not Otherwise Classified) | 111 | 05/01/2018 | Paid | $455.00 |