Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 2200 13010209167 |
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 12120501283 | n/a | BLADES, METAL CUTTING | 112 | 01/03/2013 | Paid | $142.75 |
| PO 2200 12120501283 | n/a | BLADES, METAL CUTTING | 111 | 01/03/2013 | Paid | $142.75 |