Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUS-TEX SANDBLASTING & COATINGS INC |
| PAYMENT REQUEST | PRM 8600 11030315451 |
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 8600 11022803283 | n/a | Sandblasting Services (See 910-83 for Sandblasting | 111 | 03/04/2011 | Paid | $700.00 |