PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TOOL INC |
PAYMENT REQUEST | PRM 2200 08102804010 |
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 2200 08092319013 | n/a | SAWS, HOLE | 121 | 10/29/2008 | Paid | $61.57 |
PO 2200 08092319013 | n/a | BITS, DRILL, STEEL | 111 | 10/29/2008 | Paid | $65.36 |