PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 8100 10031618015 |
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 |
---|---|---|---|---|---|---|
DO 8100 10020510969 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 03/17/2010 | Paid | $660.99 |
DO 8100 10020510969 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 03/17/2010 | Paid | $89.31 |