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 10030916800 |
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 10021103721 | n/a | DRILLS, CORDLESS, REVERSIBLE, VARIABLE SPEED | 122 | 03/10/2010 | Paid | $107.00 |
| PO 2200 10021103721 | n/a | DRILLS, CORDLESS, REVERSIBLE, VARIABLE SPEED | 121 | 03/10/2010 | Paid | $107.00 |
| PO 2200 10021103721 | n/a | TESTERS, ELECTRICAL, AUTOMATIC | 111 | 03/10/2010 | Paid | $84.13 |
| PO 2200 10021103721 | n/a | TESTERS, ELECTRICAL, AUTOMATIC | 112 | 03/10/2010 | Paid | $84.13 |