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 10052525013 |
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 10042005747 | n/a | Wrenches, All Kinds (Including Sockets) | 121 | 05/26/2010 | Paid | $49.00 |
| PO 2200 10042005747 | n/a | Impact Tools, Electric Powered (Not Road Building) | 111 | 05/26/2010 | Paid | $373.00 |