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 10011210600 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW091112013 | n/a | Transportation of Goods (Freight) | 161 | 01/13/2010 | Paid | $112.50 |
| CT 2200 AW091112013 | n/a | Recycled Office Furniture (All Types) | 141 | 01/13/2010 | Paid | $575.00 |
| CT 2200 AW091112013 | n/a | Recycled Office Furniture (All Types) | 111 | 01/13/2010 | Paid | $2,025.00 |
| CT 2200 AW091112013 | n/a | Recycled Office Furniture (All Types) | 121 | 01/13/2010 | Paid | $2,025.00 |
| CT 2200 AW091112013 | n/a | Transportation of Goods (Freight) | 151 | 01/13/2010 | Paid | $112.50 |
| CT 2200 AW091112013 | n/a | Recycled Office Furniture (All Types) | 131 | 01/13/2010 | Paid | $375.00 |