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 14071129106 |
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 14062304215 | n/a | WELDING EQUIPMENT AND SUPPLIES | 112 | 07/14/2014 | Paid | $41.32 |
| PO 2200 14062304215 | n/a | BLADES, METAL CUTTING | 122 | 07/14/2014 | Paid | $60.50 |
| PO 2200 14062304215 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 07/14/2014 | Paid | $41.31 |
| PO 2200 14062304215 | n/a | WELDING EQUIPMENT AND SUPPLIES | 131 | 07/14/2014 | Paid | $68.70 |
| PO 2200 14062304215 | n/a | BLADES, METAL CUTTING | 121 | 07/14/2014 | Paid | $60.49 |
| PO 2200 14062304215 | n/a | WELDING EQUIPMENT AND SUPPLIES | 132 | 07/14/2014 | Paid | $68.70 |