Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8100 16110803970 |
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 8100 16101700193 | n/a | CONNECTORS, POWER, TO COMPLETE ELECTRICAL CIRCUIT | 121 | 11/09/2016 | Paid | $41.65 |
| PO 8100 16101700193 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 111 | 11/09/2016 | Paid | $1,028.51 |