Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 6200 12080829912 |
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 6200 12050804508 | n/a | PARTS, CHAIN SAW (MISC.) | 111 | 08/09/2012 | Paid | $299.58 |
| PO 6200 12072405926 | n/a | PARTS, CHAIN SAW (MISC.) | 121 | 08/09/2012 | Paid | $238.94 |