PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MATERIAL HANDLING SOLUTIONS OF AUSTIN LLC |
PAYMENT REQUEST | PRM 2200 09120206695 |
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 09080413782 | n/a | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 111 | 12/03/2009 | Paid | $1,137.16 |