Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 8500 15102602872 |
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 8500 15102000287 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 111 | 10/27/2015 | Paid | $355.07 |
| PO 8500 15102000287 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 121 | 10/27/2015 | Paid | $277.80 |