PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 16101100749 |
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 16092304626 | n/a | CONDENSATE DRAIN TANK PUMP AND PARTS | 111 | 10/12/2016 | Paid | $73.01 |