Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AUSTIN WELDING SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 13021213807 |
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 13012902232 | n/a | Respiratory Protection Equipment and Parts | 111 | 02/13/2013 | Paid | $107.50 |
| PO 2200 13012902232 | n/a | Respiratory Protection Equipment and Parts | 122 | 02/13/2013 | Paid | $6.75 |
| PO 2200 13012902232 | n/a | Respiratory Protection Equipment and Parts | 112 | 02/13/2013 | Paid | $107.49 |
| PO 2200 13012902232 | n/a | Respiratory Protection Equipment and Parts | 121 | 02/13/2013 | Paid | $6.75 |