Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN PLASTICS & SUPPLY INC |
| PAYMENT REQUEST | PRM 5500 12030214306 |
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 5500 12020602730 | n/a | Acrylic Sheets (Methyl Methacrylate) | 111 | 03/05/2012 | Paid | $325.00 |
| PO 5500 12020602730 | n/a | Acrylic Sheets (Methyl Methacrylate) | 121 | 03/05/2012 | Paid | $495.00 |