PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
PAYMENT REQUEST | PRM 8200 09072437772 |
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 09012006137 | n/a | Condensing Units (For Air Conditioners) | 111 | 07/27/2009 | Paid | $475.00 |
PO 8200 09012006137 | n/a | Transportation of Goods (Freight) | 121 | 07/27/2009 | Paid | $15.00 |