Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 2200 08110505138 |
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 08100300217 | n/a | Pliers, All Kinds (Except Stock Tagging) | 111 | 11/06/2008 | Paid | $83.00 |
| PO 2200 08100300217 | n/a | LADDER, FIBERGLASS, STEP, FOLDING | 121 | 11/06/2008 | Paid | $22.44 |