PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN BRAKE & CLUTCH SUPPLY INC |
PAYMENT REQUEST | PRM 7800 08112407799 |
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 08111002642 | n/a | Fittings (For Copper Tubing) | 111 | 11/25/2008 | Paid | $21.92 |