Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUS-TEX SANDBLASTING & COATINGS INC |
| PAYMENT REQUEST | PRM 2200 12090733171 |
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 12081506364 | n/a | Sandblasting Services (See 910-83 for Sandblasting | 111 | 09/10/2012 | Paid | $200.00 |