PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 08102403694 |
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 08101300751 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 10/27/2008 | Paid | $15.00 |