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 09042026572 |
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 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1311 | 04/21/2009 | Paid | $18.40 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 161 | 04/21/2009 | Paid | $14.75 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 181 | 04/21/2009 | Paid | $4.80 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1151 | 04/21/2009 | Paid | $4.60 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 151 | 04/21/2009 | Paid | $11.60 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1321 | 04/21/2009 | Paid | $22.00 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1281 | 04/21/2009 | Paid | $13.20 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1271 | 04/21/2009 | Paid | $16.85 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 191 | 04/21/2009 | Paid | $4.80 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 141 | 04/21/2009 | Paid | $18.04 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1191 | 04/21/2009 | Paid | $10.20 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1161 | 04/21/2009 | Paid | $3.72 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 131 | 04/21/2009 | Paid | $8.58 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1291 | 04/21/2009 | Paid | $15.20 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1261 | 04/21/2009 | Paid | $8.26 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1131 | 04/21/2009 | Paid | $1.54 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1241 | 04/21/2009 | Paid | $8.28 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1181 | 04/21/2009 | Paid | $3.65 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 111 | 04/21/2009 | Paid | $7.26 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1201 | 04/21/2009 | Paid | $9.00 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1331 | 04/21/2009 | Paid | $22.30 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1121 | 04/21/2009 | Paid | $1.50 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1231 | 04/21/2009 | Paid | $12.65 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1221 | 04/21/2009 | Paid | $8.50 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 121 | 04/21/2009 | Paid | $7.74 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 171 | 04/21/2009 | Paid | $3.60 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1141 | 04/21/2009 | Paid | $1.86 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1101 | 04/21/2009 | Paid | $0.95 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1211 | 04/21/2009 | Paid | $4.50 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1301 | 04/21/2009 | Paid | $17.40 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1341 | 04/21/2009 | Paid | $19.20 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1111 | 04/21/2009 | Paid | $1.77 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1171 | 04/21/2009 | Paid | $6.96 |
| PO 6400 09032609392 | n/a | HARDWARE AND RELATED ITEMS | 1251 | 04/21/2009 | Paid | $8.67 |