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 14040819358 |
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 14021302214 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 04/09/2014 | Paid | $2,444.95 |
| PO 2400 14021302214 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 04/09/2014 | Paid | $317.46 |