Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN BOLT CO |
| PAYMENT REQUEST | PRM 2200 10011210580 |
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 09082714564 | n/a | BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" | 111 | 01/13/2010 | Paid | $299.00 |