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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TOOL INC
PAYMENT REQUEST PRM 7800 08100300563

Total:$498.95

Purchase Orders | Select from Below
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 08081916706 n/a Hydraulic Pumps, Hand and Motor Driven 111 10/06/2008 Paid $498.95
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