Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 10122908760 |
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 10102100561 | n/a | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 112 | 12/30/2010 | Paid | $1,560.00 |
| PO 2200 10102100561 | n/a | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 111 | 12/30/2010 | Paid | $3,120.00 |