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 10031617919

Total:$257.63

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 10020303481 n/a Files and Rasps 161 03/17/2010 Paid $5.63
PO 2200 10020303481 n/a Files and Rasps 1161 03/17/2010 Paid $4.30
PO 2200 10020303481 n/a Files and Rasps 1141 03/17/2010 Paid $10.84
PO 2200 10020303481 n/a Files and Rasps 1121 03/17/2010 Paid $6.37
PO 2200 10020303481 n/a Torch, Cutting 131 03/17/2010 Paid $43.00
PO 2200 10020303481 n/a Guns, Heat 151 03/17/2010 Paid $63.84
PO 2200 10020303481 n/a Files and Rasps 1151 03/17/2010 Paid $6.40
PO 2200 10020303481 n/a TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED 141 03/17/2010 Paid $33.33
PO 2200 10020303481 n/a Files and Rasps 1131 03/17/2010 Paid $4.93
PO 2200 10020303481 n/a HANDLES, HAND FILE 1171 03/17/2010 Paid $2.94
PO 2200 10020303481 n/a BLADES, ABRASIVE GRINDING WHEEL 121 03/17/2010 Paid $8.64
PO 2200 10020303481 n/a BLADES, ABRASIVE GRINDING WHEEL 111 03/17/2010 Paid $10.68
PO 2200 10020303481 n/a Files and Rasps 1111 03/17/2010 Paid $8.81
PO 2200 10020303481 n/a Files and Rasps 1101 03/17/2010 Paid $15.63
PO 2200 10020303481 n/a Files and Rasps 191 03/17/2010 Paid $17.90
PO 2200 10020303481 n/a Files and Rasps 171 03/17/2010 Paid $4.39
PO 2200 10020303481 n/a Files and Rasps 181 03/17/2010 Paid $10.00
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