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 17101301381 |
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 17083003400 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 121 | 10/16/2017 | Paid | $273.24 |
| PO 2400 17083003400 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 111 | 10/16/2017 | Paid | $298.70 |