Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | GAX 2200 14020507348 |
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 |
|---|---|---|---|---|---|---|
| n/a | Parts for equipment | 102 | 02/21/2014 | Paid | $14.75 | |
| n/a | Parts for equipment | 101 | 02/21/2014 | Paid | $14.75 |