Purchase Order
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
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EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 8500 22090702545 | Elevator Installation, Maintenance and Repair | 111 | 09/12/2022 | Paid | $120.00 |