PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTEX DRILLING & SAWING, INC. |
PAYMENT REQUEST | PRM 1100 10031017015 |
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 1100 10010500520 | n/a | CONCRETE SAW | 111 | 03/11/2010 | Paid | $1,440.00 |