PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 8100 12101802268 |
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 8100 12081720070 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 10/19/2012 | Paid | $111.52 |