PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TOOL INC |
PAYMENT REQUEST | PRM 6200 10090936637 |
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 6200 10090109536 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 111 | 09/10/2010 | Paid | $134.40 |
PO 6200 10090109545 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 121 | 09/10/2010 | Paid | $190.08 |