Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 2400 10121507846 |
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 2400 10111601144 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 131 | 12/16/2010 | Paid | $277.04 |
| PO 2400 10111601144 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 12/16/2010 | Paid | $426.77 |
| PO 2400 10111601144 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 12/16/2010 | Paid | $685.24 |
| PO 2400 10111601144 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 141 | 12/16/2010 | Paid | $509.37 |