PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AUSTIN TOOL INC |
PAYMENT REQUEST | PRM 2200 10012511837 |
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 09121102053 | n/a | Battery Chargers for Dry Cell Batteries | 121 | 01/26/2010 | Paid | $62.83 |