PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 09072337531 |
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 09070812944 | n/a | EXPENDABLE ITEMS | 121 | 07/24/2009 | Paid | $161.42 |
PO 7800 09070812944 | n/a | EXPENDABLE ITEMS | 111 | 07/24/2009 | Paid | $128.07 |