PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ANDERSON MACHINERY AUSTIN INC |
PAYMENT REQUEST | PRM 2200 10091537274 |
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 2200 10070707916 | n/a | PARTS, BOMAG ASPHALT AND SOIL STABILIZING MACHINE | 112 | 09/16/2010 | Paid | $238.13 |
PO 2200 10070707916 | n/a | PARTS, BOMAG ASPHALT AND SOIL STABILIZING MACHINE | 111 | 09/16/2010 | Paid | $238.12 |