PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FABRICATION INC |
PAYMENT REQUEST | PRM 2200 09031721961 |
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 2200 08112103288 | n/a | Machine Shop Services | 111 | 03/18/2009 | Paid | $1,710.00 |
PO 2200 08112103288 | n/a | Machine Shop Services | 121 | 03/18/2009 | Paid | $290.00 |