Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | PRM 8100 11090733792 |
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 11050504944 | n/a | SIGN BLANKS, ALUMINUM | 121 | 09/08/2011 | Paid | $110.00 |
| PO 8100 11060605569 | n/a | SIGN BLANKS, ALUMINUM | 111 | 09/08/2011 | Paid | $210.00 |