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 11071528337 |
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 11052405316 | n/a | Tapping Machines and Equipment | 151 | 07/18/2011 | Paid | $334.00 |
| PO 2200 11052405316 | n/a | Tapping Machines and Equipment | 161 | 07/18/2011 | Paid | $138.00 |
| PO 2200 11052405316 | n/a | Tapping Machines and Equipment | 121 | 07/18/2011 | Paid | $37.50 |
| PO 2200 11052405316 | n/a | Tapping Machines and Equipment | 131 | 07/18/2011 | Paid | $236.00 |
| PO 2200 11052405316 | n/a | Tapping Machines and Equipment | 141 | 07/18/2011 | Paid | $438.00 |
| PO 2200 11052405316 | n/a | Tapping Machines and Equipment | 111 | 07/18/2011 | Paid | $96.00 |