PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
PAYMENT REQUEST | PRM 6300 21062123545 |
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 6300 21060701855 | n/a | HOSE, SUCTION | 111 | 06/24/2021 | Paid | $3,197.59 |