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 15080533905 |
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 15072703933 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 131 | 08/06/2015 | Paid | $33.20 |
| PO 2400 15072703933 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 141 | 08/06/2015 | Paid | $128.79 |
| PO 2400 15072703933 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 08/06/2015 | Paid | $59.84 |
| PO 2400 15072703933 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 151 | 08/06/2015 | Paid | $29.80 |
| PO 2400 15072703933 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 08/06/2015 | Paid | $34.00 |