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 10040720311

Total:$313.71

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 10030304337 n/a PLIERS CHANNEL LOCK 9-1/2 IN 191 04/08/2010 Paid $22.14
PO 2200 10030304337 n/a SCREWS, SET, SOCKET, HEX KEY 131 04/08/2010 Paid $29.66
PO 2200 10030304337 n/a PLIERS CHANNEL LOCK 9-1/2 IN 181 04/08/2010 Paid $19.14
PO 2200 10030304337 n/a BARS, PRY 111 04/08/2010 Paid $76.59
PO 2200 10030304337 n/a Files and Rasps 171 04/08/2010 Paid $25.77
PO 2200 10030304337 n/a SCREWS, SET, SOCKET, HEX KEY 121 04/08/2010 Paid $76.95
PO 2200 10030304337 n/a WRENCH, AIR RATCHET 151 04/08/2010 Paid $46.95
PO 2200 10030304337 n/a WRENCHES, SOCKET, HAND, ADAPTOR 161 04/08/2010 Paid $2.41
PO 2200 10030304337 n/a SCREWS, SET, SOCKET, HEX KEY 141 04/08/2010 Paid $14.10
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