Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | PRM 1100 10122708506 |
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 1100 10102800765 | n/a | BRACES AND BRACKETS, STRUCTURAL | 111 | 12/28/2010 | Paid | $1,800.00 |
| PO 1100 10102800765 | n/a | Machine Shop Services | 121 | 12/28/2010 | Paid | $630.00 |