PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TOOL INC |
PAYMENT REQUEST | PRM 8500 11110203479 |
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 11102700629 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 111 | 11/03/2011 | Paid | $365.20 |