PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
PAYMENT REQUEST | PRM 2200 10062928827 |
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 10022203982 | n/a | TRIMMER, GASOLINE, HEAVY DUTY, COMMERCIAL | 111 | 06/30/2010 | Paid | $967.00 |