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 10012511837 |
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 09121502155 | n/a | SAWS AND PARTS, PVC PIPE | 131 | 01/26/2010 | Paid | $17.10 |
| PO 2200 09122102302 | n/a | SANDER/GRINDER COMBINATION, PORTABLE | 111 | 01/26/2010 | Paid | $102.00 |