PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TOOL INC |
PAYMENT REQUEST | PRM 7800 09012915748 |
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 7800 08101300835 | n/a | PARTS, SKIL HAND GRINDER (SKIL OR EQUAL) | 111 | 01/30/2009 | Paid | $9.78 |