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 09052030050 |
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 09040709867 | n/a | WRENCH ADJ 8 IN | 141 | 05/21/2009 | Paid | $16.85 |
| PO 2200 09040709867 | n/a | GAUGES, FEELER | 161 | 05/21/2009 | Paid | $30.47 |
| PO 2200 09040709867 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 151 | 05/21/2009 | Paid | $124.54 |
| PO 2200 09040709867 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 171 | 05/21/2009 | Paid | $129.09 |
| PO 2200 09040709867 | n/a | WRENCH ADJ 12 IN | 131 | 05/21/2009 | Paid | $30.86 |
| PO 2200 09040709867 | n/a | PUNCH TOOL SETS | 111 | 05/21/2009 | Paid | $34.64 |
| PO 2200 09040709867 | n/a | WRENCH SETS, COMBINATION | 121 | 05/21/2009 | Paid | $66.20 |