PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 10123009045 |
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 10100100005 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 01/04/2011 | Paid | $741.34 |
DO 7800 10100100006 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 01/04/2011 | Paid | $25,771.41 |
DO 7800 10100100007 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 01/04/2011 | Paid | $16,748.96 |