PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARROW MIRROR & GLASS AUSTIN, INC. |
PAYMENT REQUEST | PRM 8500 09072337573 |
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 09070812958 | n/a | Window Glass | 111 | 07/24/2009 | Paid | $200.00 |