PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TAG ELECTRIC OF AUSTIN L P |
PAYMENT REQUEST | PRM 8100 13070927770 |
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 8100 13042900511 | n/a | Installation Services (Not Otherwise Classified) | 111 | 07/10/2013 | Paid | $6,331.00 |