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 10021013863 |
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 10011402851 | n/a | Screwdrivers, All Kinds | 131 | 02/11/2010 | Paid | $5.06 |
| PO 2200 10011402851 | n/a | Screwdrivers, All Kinds | 121 | 02/11/2010 | Paid | $5.06 |
| PO 2200 10011402851 | n/a | RATCHET 1/2 IN DRIVE | 111 | 02/11/2010 | Paid | $42.07 |