PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN BRAKE & CLUTCH SUPPLY INC |
PAYMENT REQUEST | PRM 7800 09123109434 |
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 09120901988 | n/a | COMPRESSOR, AIR, ENGINE DRIVEN, OIL LUBRICATED | 111 | 01/04/2010 | Paid | $1,083.46 |