Purchase Order
PAYEE | TEXAS STAR FIRE SYSTEMS, LLC |
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EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX135590 | Fire Protection Equipment and Systems Including Fi | 111 | 05/30/2023 | Paid | $2,932.00 |