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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN TOOL INC
PAYMENT REQUEST PRM 2400 15101401265
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 111 10/15/2015 Paid $59.84
PO 2400 15093004812 n/a CONNECTORS, CABLE, CRIMP TYPE 121 10/15/2015 Paid $335.00