Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ROUND ROCK INDUSTRIAL EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRM 4600 09101401609 |
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 4600 09080513862 | n/a | LOCKERS | 121 | 10/15/2009 | Paid | $122.70 |
| PO 4600 09080513862 | n/a | LOCKERS | 111 | 10/15/2009 | Paid | $511.50 |
| PO 4600 09080513862 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 10/15/2009 | Paid | $150.00 |