PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 2200 13090333743 |
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 13072505497 | n/a | Machine Shop and Fabricating Services, Industrial | 111 | 09/04/2013 | Paid | $240.00 |