PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 8100 10020813570 |
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 8100 10011202788 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 02/09/2010 | Paid | $499.99 |