PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FLEET MAINTENANCE INC |
PAYMENT REQUEST | PRM 2200 08102804020 |
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 08092319038 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/29/2008 | Paid | $379.50 |