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 10030215955

Total:$525.10

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 10012603184 n/a PARTS AND ACCESSORIES, ELECTRIC DRILL 161 03/03/2010 Paid $13.20
PO 2200 10012603184 n/a SAWS, HOLE, MANDREL W/PILOT DRILL 191 03/03/2010 Paid $5.14
PO 2200 10012603184 n/a BITS 151 03/03/2010 Paid $11.70
PO 2200 10012603184 n/a SAWS, HOLE, MANDREL W/PILOT DRILL 171 03/03/2010 Paid $4.52
PO 2200 10012603184 n/a SAWS, HOLE, MANDREL W/PILOT DRILL 181 03/03/2010 Paid $4.74
PO 2200 10012603184 n/a BITS 141 03/03/2010 Paid $58.98
PO 2200 10012703258 n/a HAMMER, ROTARY 1101 03/03/2010 Paid $340.29
PO 2200 10012803311 n/a PLUGS, RECEPTACLE 121 03/03/2010 Paid $23.25
PO 2200 10012803311 n/a BITS, DRILL, STEEL 131 03/03/2010 Paid $35.63
PO 2200 10012803311 n/a LIGHTS, WORK, FLOOR 111 03/03/2010 Paid $27.65
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