PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN TOOL INC |
PAYMENT REQUEST | PRM 2200 14040719197 |
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 14020502062 | n/a | Tapping Machines and Equipment | 111 | 04/08/2014 | Paid | $803.32 |
PO 2200 14020502062 | n/a | Tapping Machines and Equipment | 112 | 04/08/2014 | Paid | $803.32 |