PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ANDERSON MACHINERY AUSTIN INC |
PAYMENT REQUEST | PRM 7800 09032623230 |
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 09030308365 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 03/27/2009 | Paid | $265.30 |
PO 7800 09030308365 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 03/27/2009 | Paid | $262.75 |