PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 2200 09041025414 |
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 09031709012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 04/13/2009 | Paid | $500.00 |