Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN BOLT CO |
| PAYMENT REQUEST | PRM 2200 10071530522 |
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 10041305522 | n/a | BOLT ZINC G5CT SQ HEAD SIZE 5/8" X 2-1/2" | 121 | 07/16/2010 | Paid | $1,410.00 |
| PO 2200 10041305522 | n/a | BOLT ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" | 111 | 07/16/2010 | Paid | $1,245.00 |