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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN TOOL INC
PAYMENT REQUEST PRM 2200 10091537279

Total:$470.71

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 10080608795 n/a Lights, Drop, and other Remote Work Lights (With C 1131 09/16/2010 Paid $17.34
PO 2200 10080608795 n/a Files and Rasps 181 09/16/2010 Paid $10.84
PO 2200 10080608795 n/a Files and Rasps 161 09/16/2010 Paid $14.22
PO 2200 10080608795 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 121 09/16/2010 Paid $149.09
PO 2200 10080608795 n/a BINDERS, LOAD, RATCHET TYPE 131 09/16/2010 Paid $25.00
PO 2200 10080608795 n/a BITS, DRILL, STEEL WIRE TYPE, STRAIGHT SHANK 141 09/16/2010 Paid $3.25
PO 2200 10080608795 n/a BITS, DRILL, JOBBER'S LENGTH 151 09/16/2010 Paid $1.75
PO 2200 10080608795 n/a BITS, DRILL, JOBBER'S LENGTH 1121 09/16/2010 Paid $12.95
PO 2200 10080608795 n/a Files and Rasps 191 09/16/2010 Paid $6.79
PO 2200 10080608795 n/a Files and Rasps 1111 09/16/2010 Paid $4.30
PO 2200 10080608795 n/a HANDLES, HAND FILE 1141 09/16/2010 Paid $3.08
PO 2200 10080608795 n/a Files and Rasps 171 09/16/2010 Paid $15.63
PO 2200 10080608795 n/a Files and Rasps 1101 09/16/2010 Paid $10.06
PO 2200 10080608795 n/a BITS, DRILL, JOBBER'S LENGTH 111 09/16/2010 Paid $196.41
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