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 09041425817
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 09040709861 n/a HARDWARE AND RELATED ITEMS 1191 04/15/2009 Paid $5.70
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 181 04/15/2009 Paid $3.24
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1151 04/15/2009 Paid $8.26
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1341 04/15/2009 Paid $9.60
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 161 04/15/2009 Paid $16.94
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 151 04/15/2009 Paid $10.52
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1361 04/15/2009 Paid $1.77
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 191 04/15/2009 Paid $2.17
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1401 04/15/2009 Paid $6.96
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1351 04/15/2009 Paid $4.32
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1271 04/15/2009 Paid $3.00
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 141 04/15/2009 Paid $6.30
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1381 04/15/2009 Paid $2.26
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1221 04/15/2009 Paid $11.66
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1371 04/15/2009 Paid $4.08
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1291 04/15/2009 Paid $4.50
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1181 04/15/2009 Paid $2.28
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1321 04/15/2009 Paid $2.40
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1331 04/15/2009 Paid $3.04
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1211 04/15/2009 Paid $2.30
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1141 04/15/2009 Paid $8.67
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1231 04/15/2009 Paid $3.00
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1161 04/15/2009 Paid $7.00
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1111 04/15/2009 Paid $3.40
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1301 04/15/2009 Paid $0.95
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 171 04/15/2009 Paid $2.96
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1251 04/15/2009 Paid $7.74
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1201 04/15/2009 Paid $7.00
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 131 04/15/2009 Paid $19.11
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1391 04/15/2009 Paid $11.80
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1311 04/15/2009 Paid $9.48
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1101 04/15/2009 Paid $3.15
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 111 04/15/2009 Paid $14.80
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 121 04/15/2009 Paid $13.20
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1261 04/15/2009 Paid $8.58
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1121 04/15/2009 Paid $12.65
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1131 04/15/2009 Paid $11.04
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1241 04/15/2009 Paid $3.06
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1171 04/15/2009 Paid $8.80
PO 6400 09040709861 n/a HARDWARE AND RELATED ITEMS 1281 04/15/2009 Paid $6.80