PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTIN EXTREME GRAPHICS |
PAYMENT REQUEST | PRM 8700 13110804894 |
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 8700 13082606115 | n/a | DECALS, WINDOW | 111 | 11/12/2013 | Paid | $2,115.71 |