Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN FABRICATION INC |
| PAYMENT REQUEST | PRM 2200 10081333695 |
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 2200 10080608781 | n/a | Machine Shop Services | 121 | 08/16/2010 | Paid | $785.00 |
| PO 2200 10080608782 | n/a | Machine Shop Services | 111 | 08/16/2010 | Paid | $325.00 |