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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOLT CO
PAYMENT REQUEST PRM 7800 08110405016

Total:$10.35

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 08101500952 n/a Rivets, All Types (Except Brake Lining Rivets) 111 11/05/2008 Paid $10.35
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