PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN REBUILDERS INC |
PAYMENT REQUEST | PRM 7800 19100100093 |
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 |
---|---|---|---|---|---|---|
DO 7800 18102201534 | n/a | Air Conditioners and Parts | 151 | 10/02/2019 | Paid | $252.60 |
DO 7800 18102201534 | n/a | Air Conditioners and Parts | 131 | 10/02/2019 | Paid | $159.11 |
DO 7800 18102201534 | n/a | Air Conditioners and Parts | 111 | 10/02/2019 | Paid | $98.40 |
DO 7800 18102201534 | n/a | Air Conditioners and Parts | 121 | 10/02/2019 | Paid | $1,133.22 |
DO 7800 18102201534 | n/a | Air Conditioners and Parts | 141 | 10/02/2019 | Paid | $444.88 |