Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| PAYMENT REQUEST | GAX 2200 13091120602 |
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 |
|---|---|---|---|---|---|---|
| n/a | Parts for equipment | 103 | 09/30/2013 | Paid | $55.49 | |
| n/a | Parts for equipment | 102 | 09/30/2013 | Paid | $32.61 | |
| n/a | Parts for equipment | 101 | 09/30/2013 | Paid | $32.62 | |
| n/a | Parts for equipment | 104 | 09/30/2013 | Paid | $55.50 |