PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTH AUSTIN MARINE II |
PAYMENT REQUEST | PRM 7800 09012815626 |
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 09010705436 | n/a | Electrical Accessories and Parts, Marine | 111 | 01/29/2009 | Paid | $1,103.51 |