Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN BOLT CO |
| PAYMENT REQUEST | PRM 6400 08102002863 |
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 6400 08092218997 | n/a | HARDWARE, MOUNTING, ACOUSTICAL TILE | 121 | 10/21/2008 | Paid | $18.00 |
| PO 6400 08092218997 | n/a | HARDWARE, MOUNTING, ACOUSTICAL TILE | 111 | 10/21/2008 | Paid | $12.00 |