Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | PRM 7800 08110405022 |
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 08100800524 | n/a | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 121 | 11/05/2008 | Paid | $40.00 |
| PO 7800 08101400860 | n/a | Metal Work | 131 | 11/05/2008 | Paid | $150.00 |
| PO 7800 08101501043 | n/a | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 111 | 11/05/2008 | Paid | $185.00 |