PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 8100 12091834290 |
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 12082706546 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 121 | 09/19/2012 | Paid | $125.00 |
PO 8100 12082906610 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 09/19/2012 | Paid | $185.00 |