Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN BOLT CO |
| PAYMENT REQUEST | PRM 2200 11122708011 |
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 11111401038 | n/a | BOLTS, STOCK, STAINLESS STEEL, CONTINUOUS THREADS, | 111 | 12/28/2011 | Paid | $1,017.20 |