PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN LOCK TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8500 09070135076 |
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 09062312497 | n/a | Locks and Keys | 111 | 07/02/2009 | Paid | $336.25 |
PO 8500 09062312497 | n/a | Locks and Keys | 112 | 07/02/2009 | Paid | $66.75 |