PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
PAYMENT REQUEST | PRM 2200 10070229258 |
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 10060106932 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 112 | 07/06/2010 | Paid | $186.81 |
PO 2200 10060106932 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 111 | 07/06/2010 | Paid | $186.80 |