PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ANDERSON MACHINERY AUSTIN INC |
PAYMENT REQUEST | PRM 7800 09113006392 |
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 |