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 8500 09092144464 |
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 8500 09082014342 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 09/22/2009 | Paid | $496.76 |
| PO 8500 09083114671 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 09/22/2009 | Paid | $224.49 |