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 12061424364 |
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 12051704695 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 06/15/2012 | Paid | $201.09 |
| PO 2200 12051704695 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 112 | 06/15/2012 | Paid | $201.10 |