PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 10092838749 |
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 10030112963 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 09/30/2010 | Paid | $7,062.79 |
DO 7800 10030112969 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 09/30/2010 | Paid | $10,368.38 |
DO 7800 10030112971 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 09/30/2010 | Paid | $280.80 |