PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | E A H AUSTIN INC |
PAYMENT REQUEST | PRM 2400 13110704672 |
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 2400 13093006786 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 111 | 11/08/2013 | Paid | $1,771.50 |