Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER |
| PAYMENT REQUEST | PRM 6300 15110303792 |
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 6300 15070603649 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 111 | 11/04/2015 | Paid | $1,079.99 |