PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AUSTIN WELDING SUPPLY CO |
PAYMENT REQUEST | GAX 2200 13100800606 |
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 |
---|---|---|---|---|---|---|
n/a | Welding supplies | 101 | 10/22/2013 | Paid | $29.27 | |
n/a | Welding supplies | 102 | 10/22/2013 | Paid | $29.27 |