PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDERSON MACHINERY AUSTIN INC |
PAYMENT REQUEST | PRM 6200 14041520126 |
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 6200 14032502856 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 04/16/2014 | Paid | $1,007.91 |