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