PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN VACUUM CLEANER CO INC |
PAYMENT REQUEST | PRM 8200 10051924534 |
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 8200 10050306099 | n/a | Vacuum Cleaners, Electric (Including Parts and Acc | 111 | 05/20/2010 | Paid | $700.00 |