PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | AUSTIN LUMBER CO INC |
PAYMENT REQUEST | PRM 7800 08120308931 |
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 08111803026 | n/a | TRAILER FRAME & SUPPORT | 121 | 12/04/2008 | Paid | $45.00 |