PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 7800 10060326113 |
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 10051906610 | n/a | TRAILER FRAME & SUPPORT | 111 | 06/04/2010 | Paid | $1,056.00 |