Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN BARGAIN CENTERS, INC. |
| PAYMENT REQUEST | PRM 7800 18090530139 |
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 7800 18080902852 | n/a | Desks and Tables, Wood | 111 | 09/06/2018 | Paid | $990.00 |
| PO 7800 18080902852 | n/a | Desks and Tables, Wood | 121 | 09/06/2018 | Paid | $370.00 |
| PO 7800 18080902852 | n/a | Transportation of Goods (Freight) | 131 | 09/06/2018 | Paid | $75.00 |