PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTEX AUTO PARTS INC |
PAYMENT REQUEST | PRM 7800 09012114544 |
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 09011305826 | n/a | EXPENDABLE ITEMS | 111 | 01/22/2009 | Paid | $737.19 |