PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 7800 08102203251 |
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 08092419116 | n/a | Metal Work | 111 | 10/23/2008 | Paid | $970.00 |
PO 7800 08092419119 | n/a | CARGO HANDLING, RESTRAINTS & L | 121 | 10/23/2008 | Paid | $970.00 |