Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ANDERSON MACHINERY AUSTIN INC |
| PAYMENT REQUEST | PRM 7800 15091038192 |
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 7800 15072003828 | n/a | PARTS, FIAT-ALLIS MOTOR GRADER (FIAT-ALLIS OR EQUA | 111 | 09/11/2015 | Paid | $4,988.51 |