PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN AIR AND HYDRAULICS, LLC |
PAYMENT REQUEST | PRM 7800 18120505914 |
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 7800 18112000461 | n/a | MAINTENANCE AND REPAIR, HYDRAULICS, PUMPS, HYDRAULIC MOTORS, | 111 | 12/06/2018 | Paid | $198.00 |