Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 09101902046 |
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 09091415042 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 10/20/2009 | Paid | $230.54 |
| PO 2200 09091415042 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 112 | 10/20/2009 | Paid | $230.55 |