PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 7800 09032422764 |
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 09031108789 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 03/25/2009 | Paid | $240.00 |