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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHNSTONE SUPPLY OF AUSTIN INC
PAYMENT REQUEST PRM 8100 19032015389
Purchase Orders | Select from Below
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 8100 18121000624 n/a PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 111 03/21/2019 Paid $1,002.05
PO 8100 18121000624 n/a CONNECTORS, POWER, TO COMPLETE ELECTRICAL CIRCUIT 121 03/21/2019 Paid $51.45