PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AUSTIN BOLT CO |
PAYMENT REQUEST | PRM 2200 10102502744 |
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 2200 10091509903 | n/a | Bolts, Steel | 111 | 10/26/2010 | Paid | $524.80 |
PO 2200 10091509903 | n/a | Bolts, Steel | 121 | 10/26/2010 | Paid | $110.40 |