PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | AUSTIN SALES INC |
PAYMENT REQUEST | PRM 8100 15062328854 |
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 15031302311 | n/a | Posts, Standards, Supports, and Expansion Plugs | 111 | 06/24/2015 | Paid | $510.00 |