Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUSTIN PUMP & SUPPLY CO |
| PAYMENT REQUEST | PRM 8100 11111504655 |
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 8100 11101800401 | n/a | Transportation of Goods (Freight) | 121 | 11/16/2011 | Paid | $90.70 |
| PO 8100 11101800401 | n/a | PUMPS, LIQUID TRANSFER | 111 | 11/16/2011 | Paid | $993.50 |