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 10091437085 |
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 | TAPS, COMPRESSION | 141 | 09/15/2010 | Paid | $23.43 |
| PO 2200 10072808541 | n/a | WRENCHES, ALLEN HEX KEY | 181 | 09/15/2010 | Paid | $15.80 |
| PO 2200 10072808541 | n/a | PULLERS, FUSE, HIGH ANSI RATED | 121 | 09/15/2010 | Paid | $139.98 |
| PO 2200 10072808541 | n/a | CUTTERS, WIRE STRIPPERS | 1131 | 09/15/2010 | Paid | $58.84 |
| PO 2200 10072808541 | n/a | Mirrors, Inspection Type | 131 | 09/15/2010 | Paid | $27.56 |
| PO 2200 10072808541 | n/a | LEVELS, HAND | 1101 | 09/15/2010 | Paid | $26.44 |
| PO 2200 10072808541 | n/a | PLIERS, NEEDLE NOSE | 1161 | 09/15/2010 | Paid | $89.32 |
| PO 2200 10072808541 | n/a | WRENCHES, ALLEN HEX KEY | 191 | 09/15/2010 | Paid | $12.36 |
| PO 2200 10072808541 | n/a | AWLS, SCRATCH | 1171 | 09/15/2010 | Paid | $25.08 |
| PO 2200 10072808541 | n/a | CUTTERS, WIRE STRIPPERS | 1141 | 09/15/2010 | Paid | $60.24 |
| PO 2200 10072808541 | n/a | PLIERS, ELECTRICIAN | 1111 | 09/15/2010 | Paid | $63.32 |
| PO 2200 10072808541 | n/a | TOOL, CRIMPING | 1151 | 09/15/2010 | Paid | $66.93 |
| PO 2200 10072808541 | n/a | GRIPS, CORD, ALUMINUM | 1121 | 09/15/2010 | Paid | $23.84 |
| PO 2200 10072808541 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 151 | 09/15/2010 | Paid | $70.08 |
| PO 2200 10072808541 | n/a | WRENCHES, ALLEN HEX KEY | 171 | 09/15/2010 | Paid | $24.28 |
| PO 2200 10072808541 | n/a | Screwdrivers, All Kinds | 111 | 09/15/2010 | Paid | $42.15 |
| PO 2200 10072808541 | n/a | Screwdrivers, All Kinds | 161 | 09/15/2010 | Paid | $80.40 |