PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
PAYMENT REQUEST | PRM 8200 08120108506 |
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 8200 08110402261 | n/a | Motors and Parts, Fractional H.P. Electric | 111 | 12/02/2008 | Paid | $507.69 |