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Data Drill Down for All Months & All Years
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 | 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 |
| PO 2200 10112201279 | n/a | BOLT ZINC G5CT SQ HEAD SIZE 5/8" X 2-1/2" | 121 | 01/05/2011 | Paid | $800.00 |