Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUSTIN ACOUSTICAL MATERIALS INC |
| PAYMENT REQUEST | PRM 8100 09010712737 |
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 08091902799 | n/a | STUDS, METAL | 111 | 01/08/2009 | Paid | $730.00 |
| CT 8100 08091902799 | n/a | STUDS, METAL | 141 | 01/08/2009 | Paid | $255.00 |
| CT 8100 08091902799 | n/a | STUDS, METAL | 171 | 01/08/2009 | Paid | $1,092.00 |
| CT 8100 08091902799 | n/a | STUDS, METAL | 151 | 01/08/2009 | Paid | $245.00 |
| CT 8100 08091902799 | n/a | STUDS, METAL | 121 | 01/08/2009 | Paid | $1,168.00 |
| CT 8100 08091902799 | n/a | STUDS, METAL | 161 | 01/08/2009 | Paid | $792.00 |
| CT 8100 08091902799 | n/a | STUDS, METAL | 131 | 01/08/2009 | Paid | $990.00 |