PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS EXPOSITION SERVICES LLC |
PAYMENT REQUEST | PRM 4400 21012910612 |
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 |
---|---|---|---|---|---|---|
CT 4400 21012700268 | n/a | CARTS, JANITOR | 111 | 02/01/2021 | Paid | $3,200.00 |