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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN TOOL INC
PAYMENT REQUEST PRM 2200 09100800837

Total:$475.27

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 09090414834 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 181 10/09/2009 Paid $7.76
PO 2200 09090414834 n/a SAWS, HOLE, MANDREL W/PILOT DRILL 151 10/09/2009 Paid $87.00
PO 2200 09090414834 n/a DRILLS, HAND 161 10/09/2009 Paid $44.17
PO 2200 09090414834 n/a DRILLS, HAND 171 10/09/2009 Paid $27.70
PO 2200 09090414834 n/a Tool Boxes, Cabinets, and Chests (For Truck Tool C 141 10/09/2009 Paid $33.78
PO 2200 09090414834 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 191 10/09/2009 Paid $5.22
PO 2200 09090414840 n/a Vises, All Kinds 111 10/09/2009 Paid $89.28
PO 2200 09090414840 n/a ARBORS, HOLE SAW 131 10/09/2009 Paid $12.62
PO 2200 09090414840 n/a Vises, All Kinds 121 10/09/2009 Paid $167.74
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