Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | PRM 2200 13102302598 |
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 13092706722 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 111 | 10/24/2013 | Paid | $165.00 |