PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 2200 12043020012 |
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 12041104065 | n/a | Machine Shop and Fabricating Services, Industrial | 111 | 05/01/2012 | Paid | $200.00 |