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 10030215956 |
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 10012603183 | n/a | Screwdrivers, All Kinds | 121 | 03/03/2010 | Paid | $9.70 |
| PO 2200 10012603183 | n/a | BITS | 151 | 03/03/2010 | Paid | $66.09 |
| PO 2200 10012603183 | n/a | SAWS, HOLE, MANDREL W/PILOT DRILL | 111 | 03/03/2010 | Paid | $210.41 |
| PO 2200 10012603183 | n/a | Screwdrivers, All Kinds | 141 | 03/03/2010 | Paid | $10.12 |
| PO 2200 10012603183 | n/a | HAMMERS, BALL PEIN, HIGHLY POLISHED FACE, CHEEKS, | 171 | 03/03/2010 | Paid | $9.09 |
| PO 2200 10012603183 | n/a | SAWS, HOLE, MANDREL W/PILOT DRILL | 161 | 03/03/2010 | Paid | $64.65 |
| PO 2200 10012603183 | n/a | Screwdrivers, All Kinds | 131 | 03/03/2010 | Paid | $10.12 |