Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER |
| PAYMENT REQUEST | PRM 6200 15052726078 |
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 6200 15042111978 | n/a | Brush Chipper, Cutter and Saw Parts | 111 | 05/28/2015 | Paid | $120.38 |
| PO 6200 15042111978 | n/a | Brush Chipper, Cutter and Saw Parts | 131 | 05/28/2015 | Paid | $32.99 |
| PO 6200 15042111978 | n/a | Brush Chipper, Cutter and Saw Parts | 121 | 05/28/2015 | Paid | $73.00 |