PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | 360TXC LLC |
PAYMENT REQUEST | PRM 8200 17050220878 |
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 8200 16102802068 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 05/04/2017 | Paid | $18,926.58 |