PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTIN REBUILDERS INC |
PAYMENT REQUEST | PRM 8100 12092735453 |
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 12090506750 | n/a | Air Conditioners and Parts | 121 | 09/28/2012 | Paid | $28.00 |
PO 8100 12090506750 | n/a | Air Conditioners and Parts | 131 | 09/28/2012 | Paid | $149.00 |
PO 8100 12090506750 | n/a | Air Conditioners and Parts | 111 | 09/28/2012 | Paid | $33.68 |
PO 8100 12090506750 | n/a | Air Conditioners and Parts | 141 | 09/28/2012 | Paid | $18.00 |