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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN TOOL INC
PAYMENT REQUEST PRM 2200 10020513349

Total:$496.85

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 10010602601 n/a KNIFES AND BLADES, UTILITY 151 02/08/2010 Paid $28.16
PO 2200 10010602601 n/a Screwdrivers, All Kinds 111 02/08/2010 Paid $62.80
PO 2200 10010602601 n/a PLIERS, ELECTRICIAN 171 02/08/2010 Paid $22.33
PO 2200 10010602601 n/a DRIVERS, NUT, HAND, HEXAGON 1121 02/08/2010 Paid $7.16
PO 2200 10010602601 n/a STRIPPING TOOL, W/REMOVABLE BLADE AND NEEDLE POINT 1101 02/08/2010 Paid $14.71
PO 2200 10010602601 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 1111 02/08/2010 Paid $24.01
PO 2200 10010602601 n/a Cutters and Knives: Bolt, Burrs, Glass, Nippers, P 161 02/08/2010 Paid $48.84
PO 2200 10010602601 n/a Screwdrivers, All Kinds 141 02/08/2010 Paid $46.30
PO 2200 10010602601 n/a DRIVERS, NUT, HAND, HEXAGON 191 02/08/2010 Paid $86.38
PO 2200 10010602601 n/a Screwdrivers, All Kinds 131 02/08/2010 Paid $42.24
PO 2200 10010602601 n/a Screwdrivers, All Kinds 121 02/08/2010 Paid $51.12
PO 2200 10010602601 n/a TAPES AND REFILLS, MEASURING 181 02/08/2010 Paid $62.80
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