PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
PAYMENT REQUEST | PRM 2200 10052424817 |
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 10042605892 | n/a | MOWER, ROTARY, SINGLE, 5 FOOT, | 111 | 05/25/2010 | Paid | $238.16 |