PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN BRAKE & CLUTCH SUPPLY INC |
PAYMENT REQUEST | PRM 7800 09031221398 |
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 09022608164 | n/a | Wheel Bearings and Seals | 111 | 03/13/2009 | Paid | $95.92 |
PO 7800 09022708252 | n/a | BRAKES | 121 | 03/13/2009 | Paid | $93.40 |