PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | AUSTIN FLEET MAINTENANCE INC |
PAYMENT REQUEST | PRM 7800 10081934362 |
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 10072008250 | n/a | Transportation of Goods (Freight) | 131 | 08/20/2010 | Paid | $61.40 |