PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTEX AUTO PARTS INC |
PAYMENT REQUEST | PRM 8100 08120809597 |
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 8100 08110502398 | n/a | Tire Changing Tools and Accessories: Lug Wrenches, | 121 | 12/09/2008 | Paid | $337.00 |