PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AUSTIN ACOUSTICAL MATERIALS INC |
PAYMENT REQUEST | GAX 7400 09110402611 |
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 |
---|---|---|---|---|---|---|
n/a | Building material | 102 | 11/17/2009 | Paid | $28.00 | |
n/a | Building material | 103 | 11/17/2009 | Paid | $98.98 | |
n/a | Building material | 101 | 11/17/2009 | Paid | $38.85 |