Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN SALES INC |
| PAYMENT REQUEST | PRM 8100 13102803364 |
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 13101600267 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 111 | 10/29/2013 | Paid | $408.00 |