Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN GLASS & MIRROR INC |
| PAYMENT REQUEST | PRM 8700 11012611954 |
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 8700 11012502511 | n/a | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 111 | 01/27/2011 | Paid | $95.00 |