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 14040218532 |
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 14022102323 | n/a | THREADERS, PIPE, GEARED | 121 | 04/03/2014 | Paid | $108.53 |
| PO 2200 14022102323 | n/a | THREADERS, PIPE, GEARED | 131 | 04/03/2014 | Paid | $328.21 |
| PO 2200 14022102323 | n/a | THREADERS, PIPE, GEARED | 111 | 04/03/2014 | Paid | $3,533.79 |