Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | PRM 6200 13062526704 |
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 6200 13052904423 | n/a | Steel Tanks, Pressure Type (For Air, Gas, Water, e | 111 | 06/26/2013 | Paid | $925.00 |