Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AUSTIN WELDING SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 13092436130 |
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 13091006378 | n/a | HELMETS, WELDING | 111 | 09/25/2013 | Paid | $156.18 |
| PO 2200 13091006378 | n/a | HELMETS, WELDING | 112 | 09/25/2013 | Paid | $156.17 |