Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MATERIAL HANDLING SOLUTIONS OF AUSTIN LLC |
| PAYMENT REQUEST | PRM 2200 09082541529 |
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 2200 09080413837 | n/a | Transportation of Goods (Freight) | 122 | 08/26/2009 | Paid | $52.00 |
| PO 2200 09080413837 | n/a | Trucks, Dolly | 111 | 08/26/2009 | Paid | $114.00 |
| PO 2200 09080413837 | n/a | Transportation of Goods (Freight) | 121 | 08/26/2009 | Paid | $13.00 |
| PO 2200 09080413837 | n/a | Trucks, Dolly | 112 | 08/26/2009 | Paid | $456.00 |