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 09010212023 |
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 08112603606 | n/a | NUTS, CAP SCREW, METRIC, STEEL | 121 | 01/05/2009 | Paid | $3.00 |
| PO 6400 08112603606 | n/a | NUTS, CAP SCREW, METRIC, STEEL | 111 | 01/05/2009 | Paid | $11.66 |