PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AAA FENCE COMPANY OF AUSTIN INC |
PAYMENT REQUEST | PRM 2200 11080330061 |
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 11060605562 | n/a | Fence Installation and Repair | 111 | 08/04/2011 | Paid | $740.00 |