PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN METAL & IRON CO LP |
PAYMENT REQUEST | PRM 6200 09073038605 |
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 09061712283 | n/a | MISCELLANEOUS SERVICES | 121 | 07/31/2009 | Paid | $80.00 |