PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 8100 11081631530 |
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 8100 11072106531 | n/a | SIGN BLANKS, ALUMINUM | 111 | 08/17/2011 | Paid | $1,600.00 |