PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN FLEET MAINTENANCE INC |
PAYMENT REQUEST | PRM 7800 09011213362 |
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 08122905088 | n/a | CRANKING SYSTEM | 121 | 01/13/2009 | Paid | $17.52 |
PO 7800 08122905088 | n/a | CRANKING SYSTEM | 111 | 01/13/2009 | Paid | $16.12 |