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 13061926189 |
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 13050804050 | n/a | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 111 | 06/20/2013 | Paid | $115.19 |
| PO 2200 13050804050 | n/a | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 112 | 06/20/2013 | Paid | $115.20 |
| PO 2200 13050804050 | n/a | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 122 | 06/20/2013 | Paid | $30.40 |
| PO 2200 13050804050 | n/a | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 121 | 06/20/2013 | Paid | $30.41 |