PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTECH SHEET METAL & STAINLESS STEEL FABRICATING INC |
PAYMENT REQUEST | PRM 8300 12051721855 |
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 8300 12051004579 | n/a | Cabinets, Counters, Stands, Tables, etc. | 111 | 05/18/2012 | Paid | $1,662.00 |