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 09070835607 |
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 09051911365 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 07/09/2009 | Paid | $106.25 |
| PO 8100 09051911365 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 07/09/2009 | Paid | $90.00 |