Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 7400 09100700717 |
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 7400 09092115307 | n/a | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 111 | 10/08/2009 | Paid | $398.49 |