PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
PAYMENT REQUEST | PRM 7800 21071325990 |
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 |
---|---|---|---|---|---|---|
DO 7800 21061609202 | n/a | Air Conditioners and Parts | 121 | 07/15/2021 | Paid | $333.59 |
DO 7800 21061609202 | n/a | Air Conditioners and Parts | 141 | 07/15/2021 | Paid | $30.88 |
DO 7800 21061609202 | n/a | Air Conditioners and Parts | 111 | 07/15/2021 | Paid | $1.35 |
DO 7800 21061609202 | n/a | Air Conditioners and Parts | 131 | 07/15/2021 | Paid | $308.99 |
DO 7800 21061609202 | n/a | Air Conditioners and Parts | 151 | 07/15/2021 | Paid | $170.57 |