PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CENTRAL TEXAS EQUIPMENT |
PAYMENT REQUEST | PRM 7800 08101301853 |
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 08092919440 | n/a | CHARGING SYSTEM | 121 | 10/14/2008 | Paid | $961.23 |
PO 7800 08092919442 | n/a | CAB & SHEET METAL | 111 | 10/14/2008 | Paid | $12.00 |