Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN HARDWARE |
| PAYMENT REQUEST | PRM 7800 09021117650 |
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 08100700439 | n/a | CAB & SHEET METAL | 121 | 02/12/2009 | Paid | $48.30 |
| PO 7800 08100700439 | n/a | Transportation of Goods (Freight) | 132 | 02/12/2009 | Paid | ($0.15) |
| PO 7800 08100700439 | n/a | CAB & SHEET METAL | 111 | 02/12/2009 | Paid | $10.12 |