PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN AIR AND HYDRAULICS, LLC |
PAYMENT REQUEST | PRM 7800 19031514880 |
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 19031301406 | n/a | MAINTENANCE AND REPAIR, HYDRAULICS, PUMPS, HYDRAULIC MOTORS, | 111 | 03/18/2019 | Paid | $338.00 |