PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | THERMO KING OF AUSTIN |
PAYMENT REQUEST | PRM 7800 13040519072 |
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 7800 12111400942 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/08/2013 | Paid | $2,384.00 |
PO 7800 12111400942 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 04/08/2013 | Paid | $2,384.00 |