PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 7800 08112107589 |
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 08100600329 | n/a | Steel, Cold Rolled: Bars, Plates, Rods, Sheets, an | 121 | 11/24/2008 | Paid | $36.00 |