PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AUSTIN ACOUSTICAL MATERIALS INC |
PAYMENT REQUEST | PRM 7400 12062725823 |
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 7400 12061905292 | n/a | Steel Studs, Dry Wall | 111 | 06/28/2012 | Paid | $228.10 |