PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS FACILITIES COMMISSION |
PAYMENT REQUEST | PRM 6200 12103003611 |
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 |
---|---|---|---|---|---|---|
PO 6200 12101900429 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 10/31/2012 | Paid | $2,524.00 |