Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | GAX 7800 09041514306 |
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 |
|---|---|---|---|---|---|---|
| n/a | Inventory purchases | 103 | 04/20/2009 | Paid | $90.00 | |
| n/a | Inventory purchases | 105 | 04/20/2009 | Paid | $120.00 | |
| n/a | Inventory purchases | 104 | 04/20/2009 | Paid | $94.00 | |
| n/a | Inventory purchases | 101 | 04/20/2009 | Paid | $111.00 |