PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | AUSTIN VACUUM S A INC |
PAYMENT REQUEST | PRM 9100 10100500571 |
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 9100 10082409261 | n/a | Vacuum Cleaners, Manual (Including Parts and Acces | 111 | 10/06/2010 | Paid | $829.87 |