Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | AUSTIN SALES INC |
| PAYMENT REQUEST | PRM 8100 14061926861 |
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 14050203486 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 111 | 06/20/2014 | Paid | $510.00 |