Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | AUSTIN PLASTICS & SUPPLY INC |
| PAYMENT REQUEST | PRM 8100 20082031674 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 20052800722 | n/a | GLASS, PLEXIGLASS | 121 | 08/24/2020 | Paid | $4,312.00 |
| CT 8100 20052800722 | n/a | GLASS, PLEXIGLASS | 111 | 08/24/2020 | Paid | $8,400.00 |