Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | E A H AUSTIN INC |
| PAYMENT REQUEST | PRM 2400 13040318682 |
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 2400 13030702954 | n/a | Striping Machines and Accessories | 121 | 04/04/2013 | Paid | $564.35 |
| PO 2400 13030702956 | n/a | Striping Machines and Accessories | 111 | 04/04/2013 | Paid | $684.65 |