PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 11081731760 |
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 |
---|---|---|---|---|---|---|
DO 7800 10113005236 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 08/18/2011 | Paid | $435.32 |