Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANDERSON MACHINERY AUSTIN INC |
| PAYMENT REQUEST | PRM 6200 17073129137 |
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 6200 17070702872 | n/a | PARTS, BOMAG MILLING MACHINE (BOMAG OR EQUAL) | 111 | 08/01/2017 | Paid | $755.63 |