Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WINSUPPLY AUSTIN TX CO |
| PAYMENT REQUEST | PRM 2200 22101201648 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW220927097 | n/a | FREIGHT SERVICES | 121 | 10/17/2022 | Paid | $100.00 |
| CT 2200 AW220927097 | n/a | VALVES & CONTROLS - POWER PROD | 111 | 10/17/2022 | Paid | $5,552.88 |