PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 08101301850 |
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 08092218928 | n/a | Transportation of Goods (Freight) | 121 | 10/14/2008 | Paid | $22.20 |
PO 7800 08092419100 | n/a | Transportation of Goods (Freight) | 141 | 10/14/2008 | Paid | $15.00 |