PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AUTO GATE TEXAS INC |
PAYMENT REQUEST | PRM 8100 08120409123 |
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 8100 08112104996 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 12/05/2008 | Paid | $23,513.95 |