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 15022415272 |
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 15011501504 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 141 | 02/25/2015 | Paid | $19.68 |
| PO 2400 15011501504 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 02/25/2015 | Paid | $133.00 |
| PO 2400 15011501504 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 02/25/2015 | Paid | $667.80 |
| PO 2400 15011501504 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 151 | 02/25/2015 | Paid | $290.00 |
| PO 2400 15011501504 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 161 | 02/25/2015 | Paid | $14.16 |
| PO 2400 15011501504 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 131 | 02/25/2015 | Paid | $242.00 |