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 10090936571 |
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 10072808541 | n/a | Scissors: Household, Pinking, Sewing | 141 | 09/10/2010 | Paid | $57.75 |
| PO 2200 10072808541 | n/a | WRENCHES, ADJUSTABLE, LOCKING, CHROME PLATED | 151 | 09/10/2010 | Paid | $54.15 |
| PO 2200 10072808541 | n/a | Screwdrivers, All Kinds | 111 | 09/10/2010 | Paid | $8.43 |
| PO 2200 10072808541 | n/a | WRENCHES, ADJUSTABLE, LOCKING, CHROME PLATED | 171 | 09/10/2010 | Paid | $36.10 |
| PO 2200 10072808541 | n/a | Snips: Metal, Tin, etc. | 121 | 09/10/2010 | Paid | $65.84 |
| PO 2200 10072808541 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 131 | 09/10/2010 | Paid | $23.36 |
| PO 2200 10072808541 | n/a | PLIERS, ELECTRICIAN | 161 | 09/10/2010 | Paid | $34.78 |