PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | AUSTIN VACUUM CLEANER CO INC |
PAYMENT REQUEST | GAX 7400 08112604440 |
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 | Household/cleaning supplies | 102 | 12/08/2008 | Paid | $22.50 | |
n/a | Household/cleaning supplies | 101 | 12/08/2008 | Paid | $64.95 |