PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
PAYMENT REQUEST | PRM 7800 21081128962 |
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 | 131 | 08/12/2021 | Paid | $16.89 |
DO 7800 21061609202 | n/a | Air Conditioners and Parts | 111 | 08/12/2021 | Paid | $14.09 |
DO 7800 21061609202 | n/a | Air Conditioners and Parts | 121 | 08/12/2021 | Paid | $14.09 |