Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | AUSTIN INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8100 22042619061 |
Purchase Orders | Select from Below
| 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 8100 22033001415 | n/a | CABINETS, FILING, FREE STANDING PEDESTALS, CONTEMP | 111 | 04/28/2022 | Paid | $2,999.00 |