Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AUSTIN SALES INC |
| PAYMENT REQUEST | PRM 8600 10021114230 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 09111300213 | n/a | Scaffolding Rental or Lease | 121 | 02/12/2010 | Paid | $1,650.00 |
| CT 8600 09111300213 | n/a | Scaffolding Rental or Lease | 111 | 02/12/2010 | Paid | $1,500.00 |