PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN BARGAIN CENTERS, INC. |
PAYMENT REQUEST | PRM 7800 15072732882 |
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 15031102267 | n/a | DESKS, EXECUTIVE, METAL, DOUBLE PEDESTAL, FOUR BOX | 111 | 07/28/2015 | Paid | $890.00 |