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 15082436007

Total:$1,250.55

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 15080504065 n/a Wrenches, All Kinds (Including Sockets) 141 08/25/2015 Paid $160.34
PO 2400 15080504065 n/a BITS, DRILL, STEEL 121 08/25/2015 Paid $640.40
PO 2400 15080504065 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 131 08/25/2015 Paid $69.60
PO 2400 15080504065 n/a BITS, DRILL, STEEL 111 08/25/2015 Paid $90.70
PO 2400 15080504065 n/a PLIERS, ELECTRICIAN 161 08/25/2015 Paid $51.16
PO 2400 15080504065 n/a TOOL, CRIMPING 171 08/25/2015 Paid $63.83
PO 2400 15080504065 n/a Impact Tools, Electric Powered (Not Road Building) 151 08/25/2015 Paid $174.52
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