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 13021113679 |
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 13010401753 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 132 | 02/12/2013 | Paid | $70.45 |
| PO 2200 13010401753 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 121 | 02/12/2013 | Paid | $44.80 |
| PO 2200 13010401753 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 142 | 02/12/2013 | Paid | $4.84 |
| PO 2200 13010401753 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 02/12/2013 | Paid | $4.19 |
| PO 2200 13010401753 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 112 | 02/12/2013 | Paid | $4.18 |
| PO 2200 13010401753 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 131 | 02/12/2013 | Paid | $70.44 |
| PO 2200 13010401753 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 141 | 02/12/2013 | Paid | $4.84 |
| PO 2200 13010401753 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 122 | 02/12/2013 | Paid | $44.80 |