PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
PAYMENT REQUEST | PRM 7800 23071928700 |
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 23060509127 | n/a | Air Conditioners and Parts | 141 | 07/20/2023 | Paid | $257.86 |
DO 7800 23060509127 | n/a | Air Conditioners and Parts | 151 | 07/20/2023 | Paid | $82.96 |
DO 7800 23060509127 | n/a | Air Conditioners and Parts | 121 | 07/20/2023 | Paid | $18.00 |
DO 7800 23060509127 | n/a | Air Conditioners and Parts | 111 | 07/20/2023 | Paid | $3.91 |
DO 7800 23060509127 | n/a | Air Conditioners and Parts | 131 | 07/20/2023 | Paid | $548.00 |