PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
PAYMENT REQUEST | PRM 2200 12031415479 |
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 12020902829 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 112 | 03/15/2012 | Paid | $119.27 |
PO 2200 12020902829 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 03/15/2012 | Paid | $119.26 |