Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN MACFAB INC
PAYMENT REQUEST PRM 7800 09060431983
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 09052711604 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 131 06/05/2009 Paid $235.00
PO 7800 09052711604 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 111 06/05/2009 Paid $970.00
PO 7800 09052711604 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 121 06/05/2009 Paid $35.00
PO 7800 09052711606 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 161 06/05/2009 Paid $275.00
PO 7800 09052711606 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 151 06/05/2009 Paid $95.00
PO 7800 09052711606 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 171 06/05/2009 Paid $570.00
PO 7800 09052711606 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 141 06/05/2009 Paid $1,158.00