Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN VACUUM CLEANER CO INC |
| PAYMENT REQUEST | GAX 7400 09092927562 |
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 |
|---|---|---|---|---|---|---|
| n/a | Building material | 102 | 10/19/2009 | Paid | $30.00 | |
| n/a | Building material | 106 | 10/19/2009 | Paid | $70.68 | |
| n/a | Building material | 105 | 10/19/2009 | Paid | $56.10 | |
| n/a | Building material | 103 | 10/19/2009 | Paid | $38.34 | |
| n/a | Building material | 101 | 10/19/2009 | Paid | $48.95 | |
| n/a | Building material | 104 | 10/19/2009 | Paid | $82.46 |