PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AUSTIN TOOL INC |
PAYMENT REQUEST | PRM 2200 12110804581 |
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 12101600334 | n/a | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 112 | 11/09/2012 | Paid | $82.03 |
PO 2200 12101600334 | n/a | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 111 | 11/09/2012 | Paid | $82.03 |