PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
PAYMENT REQUEST | GAX 2200 10111703275 |
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 | Parts for equipment | 103 | 12/02/2010 | Paid | $56.68 | |
n/a | Parts for equipment | 101 | 12/02/2010 | Paid | $21.98 | |
n/a | Parts for equipment | 104 | 12/02/2010 | Paid | $56.68 | |
n/a | Parts for equipment | 102 | 12/02/2010 | Paid | $21.99 | |
n/a | Parts for equipment | 106 | 12/02/2010 | Paid | $15.67 | |
n/a | Parts for equipment | 105 | 12/02/2010 | Paid | $15.68 |