Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 7400 10050623265 |
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 7400 10040905446 | n/a | Ladders, Fiberglass, All Types (See Class 340 for | 111 | 05/07/2010 | Paid | $912.80 |