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 8200 08102403715 |
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 8200 08100300251 | n/a | REELS, EXTENSION CORD | 131 | 10/27/2008 | Paid | $480.00 |
| PO 8200 08100300251 | n/a | PULLERS, CABLE | 121 | 10/27/2008 | Paid | $763.78 |
| PO 8200 08100300251 | n/a | PULLERS, CABLE | 111 | 10/27/2008 | Paid | $2,543.20 |