Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN BUSINESS FURNITURE |
| PAYMENT REQUEST | PRM 8600 09010913180 |
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 8600 08120400436 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 01/12/2009 | Paid | $4,875.00 |
| CT 8600 08120400436 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 121 | 01/12/2009 | Paid | $273.00 |
| CT 8600 08120400436 | n/a | Transportation of Goods (Freight) | 131 | 01/12/2009 | Paid | $510.00 |