PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 8100 14112405951 |
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 14082619536 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 11/25/2014 | Paid | $79.30 |
DO 8100 14102702177 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 11/25/2014 | Paid | $39.86 |