PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 2200 24032519692 |
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 |
---|---|---|---|---|---|---|
DO 2200 23112103247 | n/a | Engines And Motors, Industrial, Maintenance and Re | 141 | 03/26/2024 | Paid | $350.00 |