PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 8200 09022719636 |
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 8200 09012706444 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 03/02/2009 | Paid | $302.14 |
PO 8200 09012706444 | n/a | Pumps and Pump Accessories Maintenance and Repair | 141 | 03/02/2009 | Paid | $14.28 |
PO 8200 09012706444 | n/a | Transportation of Goods (Freight) | 121 | 03/02/2009 | Paid | $100.32 |
PO 8200 09012706444 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 03/02/2009 | Paid | $1,143.75 |