PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 13102903575 |
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 12100100105 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 11/04/2013 | Paid | $5,700.71 |