PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AUTO GATE TEXAS INC |
PAYMENT REQUEST | PRM 8100 09012014385 |
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 09010708615 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 01/21/2009 | Paid | $110.00 |