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 19051320850 |
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 19021501195 | n/a | Wrenches, All Kinds (Including Sockets) | 121 | 05/14/2019 | Paid | $264.36 |
| PO 2200 19021501195 | n/a | Wrenches, All Kinds (Including Sockets) | 111 | 05/14/2019 | Paid | $975.66 |
| PO 2200 19021501195 | n/a | Transportation of Goods (Freight) | 141 | 05/14/2019 | Paid | $24.34 |
| PO 2200 19021501195 | n/a | Wrenches, All Kinds (Including Sockets) | 131 | 05/14/2019 | Paid | $669.50 |