PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN SALES INC |
PAYMENT REQUEST | PRM 7400 12061123974 |
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 12060104970 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 06/12/2012 | Paid | $390.20 |