PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
PAYMENT REQUEST | GAX 2200 14021207811 |
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 | 101 | 02/27/2014 | Paid | $113.38 | |
n/a | Parts for equipment | 103 | 02/27/2014 | Paid | $49.56 | |
n/a | Parts for equipment | 102 | 02/27/2014 | Paid | $5.38 | |
n/a | Parts for equipment | 104 | 02/27/2014 | Paid | $86.28 |