Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | IBS OF METRO AUSTIN |
| PAYMENT REQUEST | PRM 8100 08102103124 |
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 08060212309 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 10/22/2008 | Paid | $479.70 |
| PO 8100 08060212309 | n/a | Batteries For Electric Vehicles (Including Recycle | 121 | 10/22/2008 | Paid | $12.00 |