Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 09021217847 |
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 09012206255 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 02/13/2009 | Paid | $28.97 |