PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AUSTIN SALES INC |
PAYMENT REQUEST | PRM 8600 12011009355 |
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 8600 11112101162 | n/a | Scaffolding Rental or Lease | 111 | 01/11/2012 | Paid | $1,980.00 |
PO 8600 11112301232 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 01/11/2012 | Paid | $2,150.00 |