PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN REBUILDERS INC |
PAYMENT REQUEST | PRM 7800 09060231660 |
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 09051311236 | n/a | Air Conditioners and Parts | 111 | 06/03/2009 | Paid | $744.36 |
PO 7800 09051311236 | n/a | Air Conditioners and Parts | 121 | 06/03/2009 | Paid | $272.63 |
PO 7800 09051311236 | n/a | Air Conditioners and Parts | 131 | 06/03/2009 | Paid | $409.55 |