PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTEX AUTO PARTS INC |
PAYMENT REQUEST | PRM 8100 13052223640 |
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 8100 13041703699 | n/a | MUFFLERS, EXHAUST - BRAND LISTED OR EQUAL | 111 | 05/23/2013 | Paid | $47.49 |