PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ACOUSTICAL MATERIALS INC |
PAYMENT REQUEST | PRM 7400 12072728734 |
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 7400 12072405923 | n/a | Steel Studs, Dry Wall | 111 | 07/30/2012 | Paid | $757.56 |
PO 7400 12072405923 | n/a | Steel Studs, Dry Wall | 121 | 07/30/2012 | Paid | $1,083.00 |