Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | PRM 8100 12110804639 |
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 12100800163 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 141 | 11/09/2012 | Paid | $320.00 |
| PO 8100 12101700373 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 131 | 11/09/2012 | Paid | $430.00 |
| PO 8100 12102600549 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 11/09/2012 | Paid | $370.00 |