PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 8200 14021413591 |
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 14011601777 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 02/18/2014 | Paid | $1,627.43 |
PO 8200 14011601777 | n/a | Transportation of Goods (Freight) | 121 | 02/18/2014 | Paid | $74.43 |