PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | AUSTEX AUTO PARTS INC |
PAYMENT REQUEST | PRM 8100 10042321958 |
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 10040205242 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 04/26/2010 | Paid | $151.02 |