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 2400 12051521470

Total:$794.40

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 2400 12041604146 n/a CONNECTORS, CABLE, CRIMP TYPE 111 05/16/2012 Paid $217.08
PO 2400 12041604146 n/a CONNECTORS, CABLE, CRIMP TYPE 141 05/16/2012 Paid $88.88
PO 2400 12041604146 n/a CONNECTORS, CABLE, CRIMP TYPE 131 05/16/2012 Paid $129.60
PO 2400 12041604146 n/a CONNECTORS, CABLE, CRIMP TYPE 121 05/16/2012 Paid $11.14
PO 2400 12041604146 n/a CONNECTORS, CABLE, CRIMP TYPE 151 05/16/2012 Paid $347.70
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