Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AUSTIN MOTORRAD INC |
| PAYMENT REQUEST | PRM 9300 14092237621 |
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 9300 14072504735 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 09/23/2014 | Paid | $2,339.90 |