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 14050121675 |
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 | 05/02/2014 | Paid | $28.64 |
| PO 2200 14041003142 | n/a | FITTINGS, WELDING EQUIPMENT (MILLER OR EQUAL) | 112 | 05/02/2014 | Paid | $28.64 |