PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TEXAS FACILITIES COMMISSION |
PAYMENT REQUEST | GAX 6200 15020401780 |
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 |
---|---|---|---|---|---|---|
n/a | Electrical/lighting | 103 | 03/23/2015 | Paid | $1,300.00 | |
n/a | Electrical/lighting | 102 | 03/23/2015 | Paid | $1,300.00 |