PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TOOL INC |
PAYMENT REQUEST | PRM 8500 08111907145 |
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 8500 08110602456 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 111 | 11/20/2008 | Paid | $410.00 |