PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
PAYMENT REQUEST | PRM 7800 23103103551 |
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 23100200012 | n/a | Air Conditioners and Parts | 121 | 11/02/2023 | Paid | $282.34 |
DO 7800 23100200012 | n/a | Air Conditioners and Parts | 111 | 11/02/2023 | Paid | $302.94 |