Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 2400 12040317452 |
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 2400 12030203335 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 04/04/2012 | Paid | $918.00 |
| PO 2400 12030203335 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 04/04/2012 | Paid | $532.00 |
| PO 2400 12030203335 | n/a | Transportation of Goods (Freight) | 131 | 04/04/2012 | Paid | $125.00 |