PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AUTO GATE TEXAS INC |
PAYMENT REQUEST | PRM 8100 09092244589 |
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 09082130534 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 09/23/2009 | Paid | $1,033.50 |
DO 8100 09082130534 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 09/23/2009 | Paid | $20.00 |