PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | 360TXC LLC |
PAYMENT REQUEST | PRM 8500 19091332670 |
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 8500 19090915170 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 09/16/2019 | Paid | $18,562.00 |