PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AUSTIN STRUCTURED CABLING LLC |
PAYMENT REQUEST | PRC 1100 MAX95059 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX102485 | n/a | Wiring Services, Data and Voice | 111 | 09/30/2021 | Paid | $2,950.00 |