PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 10020813552 |
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 10011402898 | n/a | AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) | 121 | 02/09/2010 | Paid | $953.25 |
PO 7800 10012003011 | n/a | Steering Components and Parts | 111 | 02/09/2010 | Paid | $840.40 |
PO 7800 10012103047 | n/a | Shock Absorbers, Struts, etc. | 141 | 02/09/2010 | Paid | $54.06 |
PO 7800 10012103053 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 02/09/2010 | Paid | $960.06 |