PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN BRAKE & CLUTCH SUPPLY INC |
PAYMENT REQUEST | PRM 7800 09010913147 |
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 08121704718 | n/a | BRAKES | 131 | 01/12/2009 | Paid | $291.90 |
PO 7800 08122305017 | n/a | BRAKES | 121 | 01/12/2009 | Paid | $1,024.16 |
PO 7800 08123005162 | n/a | BRAKES | 111 | 01/12/2009 | Paid | $191.30 |