Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 8100 09041626190 |
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 8100 09031208842 | n/a | PARTS, WEED EATER TRIMMER (WEED EATER OR EQUAL) | 111 | 04/17/2009 | Paid | $850.00 |