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 09050628615 |
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 09040209724 | n/a | Grinders and Buffers: Bench, Portable, and Stand | 131 | 05/07/2009 | Paid | $87.00 |
| PO 2200 09040209724 | n/a | WRENCH SETS, BOX | 161 | 05/07/2009 | Paid | $17.82 |
| PO 2200 09040209724 | n/a | WRENCHES, ALLEN HEX KEY | 111 | 05/07/2009 | Paid | $37.91 |
| PO 2200 09040209724 | n/a | WRENCH SETS, BOX | 151 | 05/07/2009 | Paid | $205.94 |
| PO 2200 09040209724 | n/a | PLIERS, LOCK RING | 121 | 05/07/2009 | Paid | $95.40 |
| PO 2200 09040209724 | n/a | GUNS, GREASE, PORTABLE | 141 | 05/07/2009 | Paid | $52.86 |