PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | INDUSTRIAL AIR OF SOUTH TEXAS LLC |
PAYMENT REQUEST | PRM 8200 23112806181 |
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 8200 23111500386 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 11/30/2023 | Paid | $1,001.00 |