PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN SEAL CO |
PAYMENT REQUEST | PRM 2400 10051323970 |
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 2400 09120101716 | n/a | SHEET METAL FABRICATORS AND IRON WORKERS | 111 | 05/14/2010 | Paid | $13.55 |