PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TEXAS FACILITIES COMMISSION |
PAYMENT REQUEST | PRM 7400 10082735338 |
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 7400 09110203016 | n/a | Office Equipment, Sale of Surplus | 111 | 09/03/2010 | Paid | $3,884.00 |