PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN BARGAIN CENTERS, INC. |
PAYMENT REQUEST | PRM 8500 15071531482 |
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 15060103246 | n/a | Cabinets, Counters, Stands, Tables, etc. | 111 | 07/16/2015 | Paid | $2,245.00 |
PO 8500 15070803676 | n/a | Cabinets, Counters, Stands, Tables, etc. | 121 | 07/16/2015 | Paid | $1,662.00 |