PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTIN REBUILDERS INC |
PAYMENT REQUEST | PRM 8100 10052224737 |
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 10042805981 | n/a | Air Conditioners and Parts | 111 | 05/24/2010 | Paid | $256.60 |
PO 8100 10042805981 | n/a | Air Conditioners and Parts | 131 | 05/24/2010 | Paid | $20.21 |
PO 8100 10042805981 | n/a | Air Conditioners and Parts | 121 | 05/24/2010 | Paid | $39.90 |