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 8100 13112706392 |
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 8100 13103000530 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 141 | 12/02/2013 | Paid | $90.18 |
| PO 8100 13103000530 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 111 | 12/02/2013 | Paid | $32.72 |
| PO 8100 13103000530 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 131 | 12/02/2013 | Paid | $47.90 |
| PO 8100 13103000530 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 121 | 12/02/2013 | Paid | $90.18 |