PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN BRAKE & CLUTCH SUPPLY INC |
PAYMENT REQUEST | PRM 7800 08102703915 |
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 08100100066 | n/a | BRAKES | 121 | 10/28/2008 | Paid | $195.94 |
PO 7800 08100600308 | n/a | BRAKES | 131 | 10/28/2008 | Paid | $382.60 |
PO 7800 08100800500 | n/a | BRAKES | 111 | 10/28/2008 | Paid | $494.46 |