PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 7800 08120409088 |
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 08111002623 | n/a | PIPE, STAINLESS STEEL, SCHEDULE 40, ALLOY 304 | 121 | 12/05/2008 | Paid | $55.00 |