PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | VANGUARD TRUCK CENTER OF AUSTIN |
PAYMENT REQUEST | PRM 7800 08101402053 |
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 08082517012 | n/a | Fittings (For Copper Tubing) | 121 | 10/15/2008 | Paid | $11.49 |