Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN BARGAIN CENTERS, INC. |
| PAYMENT REQUEST | PRM 2200 09082842008 |
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 09080413797 | n/a | Recycled Office Furniture (All Types) | 131 | 08/31/2009 | Paid | $290.00 |
| PO 2200 09080413797 | n/a | Recycled Office Furniture (All Types) | 111 | 08/31/2009 | Paid | $925.00 |
| PO 2200 09080413797 | n/a | Recycled Office Furniture (All Types) | 121 | 08/31/2009 | Paid | $380.00 |
| PO 2200 09080413797 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 08/31/2009 | Paid | $55.00 |