PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 7800 09011513998 |
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 7800 08112403455 | n/a | Machine Shop Services | 121 | 01/16/2009 | Paid | $45.00 |
PO 7800 08112603589 | n/a | Machine Shop Services | 111 | 01/16/2009 | Paid | $150.00 |