Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE AUSTIN BOLT CO
PAYMENT REQUEST PRM 2200 08112507987

Total:$73.91

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 2200 08102401659 n/a BITS, DRILL, STEEL 191 11/26/2008 Paid $3.41
PO 2200 08102401659 n/a BITS, DRILL, MASONRY, CARBIBE TIP, SOLID SHAFT 1101 11/26/2008 Paid $2.50
PO 2200 08102401659 n/a Nuts, Steel (Including Nutserts) 171 11/26/2008 Paid $5.00
PO 2200 08102401659 n/a WASHERS, FENDER, STAINLESS STEEL 141 11/26/2008 Paid $10.00
PO 2200 08102401659 n/a WASHERS, FENDER, STAINLESS STEEL 131 11/26/2008 Paid $7.00
PO 2200 08102401659 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 161 11/26/2008 Paid $5.00
PO 2200 08102401659 n/a WASHERS, FENDER, STAINLESS STEEL 151 11/26/2008 Paid $15.00
PO 2200 08102401659 n/a NUTS, CAP, STAINLESS STEEL, HEXAGON 121 11/26/2008 Paid $7.00
PO 2200 08102401659 n/a Nuts, Steel (Including Nutserts) 181 11/26/2008 Paid $7.00
PO 2200 08102401659 n/a SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD 111 11/26/2008 Paid $12.00
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