PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AUSTIN FABRICATION INC |
PAYMENT REQUEST | PRM 2200 11121907433 |
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 11110300824 | n/a | Steel, Reinforcing, Mesh | 111 | 12/20/2011 | Paid | $3,344.00 |