Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN VACUUM CLEANER CO INC |
| PAYMENT REQUEST | PRM 8200 09012114571 |
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 08120303863 | n/a | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 111 | 01/22/2009 | Paid | $19.50 |
| PO 8200 08120303863 | n/a | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 121 | 01/22/2009 | Paid | $532.00 |
| PO 8200 08120303863 | n/a | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 131 | 01/22/2009 | Paid | $230.50 |