Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 2200 12110504018 |
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 2200 12101600334 | n/a | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 121 | 11/06/2012 | Paid | $82.03 |
| PO 2200 12101600334 | n/a | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 122 | 11/06/2012 | Paid | $82.03 |