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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOLT CO
PAYMENT REQUEST PRM 2200 11010409332
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 10112201279 n/a BOLT ZINC G5CT SQ HEAD SIZE 5/8" X 2-1/2" 121 01/05/2011 Paid $800.00
PO 2200 10112201279 n/a BOLD SQUARE HEAD ZINC PLATED GRADE 5 CT 3/4 " X 2 1/4" 131 01/05/2011 Paid $725.00
PO 2200 10112201279 n/a BOLT ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" 111 01/05/2011 Paid $812.50