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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ANDERSON MACHINERY AUSTIN INC
PAYMENT REQUEST PRM 7800 09113006392
Purchase Orders | Select from Below
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 09102300740 n/a SEAT CUSHIONS, AUTOMOTIVE, VENTILATED, DESIGNED TO 111 12/01/2009 Paid $725.00