PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AUSTIN SALES INC |
PAYMENT REQUEST | PRM 8300 16041321598 |
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 8300 16040502421 | n/a | Scaffolding Rental or Lease | 111 | 04/14/2016 | Paid | $209.20 |