PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | IBS OF METRO AUSTIN |
PAYMENT REQUEST | PRM 7800 08122911526 |
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 08111402890 | n/a | Batteries, Storage (Incl. Electrolyte and Recycled | 111 | 12/30/2008 | Paid | $639.60 |