PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ACRATOD OF AUSTIN INC |
PAYMENT REQUEST | PRM 9500 08112407929 |
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 |
---|---|---|---|---|---|---|
CT 9500 08082802610 | n/a | Shelving, Mobile, Track Type | 111 | 11/25/2008 | Paid | $2,435.73 |