PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUGUST INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8300 22041518246 |
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 8300 22040501438 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 04/19/2022 | Paid | $3,739.83 |