PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SUBMATIC AUSTIN INC |
PAYMENT REQUEST | PRM 8600 10050523186 |
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 8600 10032404987 | n/a | Irrigation Equipment and Supplies | 111 | 05/06/2010 | Paid | $428.24 |