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 14042521123 |
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 14041003142 | n/a | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 111 | 04/28/2014 | Paid | $7.16 |
| PO 2200 14041003142 | n/a | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 132 | 04/28/2014 | Paid | $23.50 |
| PO 2200 14041003142 | n/a | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 141 | 04/28/2014 | Paid | $17.15 |
| PO 2200 14041003142 | n/a | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 122 | 04/28/2014 | Paid | $32.29 |
| PO 2200 14041003142 | n/a | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 142 | 04/28/2014 | Paid | $17.15 |
| PO 2200 14041003142 | n/a | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 112 | 04/28/2014 | Paid | $7.16 |
| PO 2200 14041003142 | n/a | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 121 | 04/28/2014 | Paid | $32.29 |
| PO 2200 14041003142 | n/a | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 131 | 04/28/2014 | Paid | $23.50 |