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 19092333500 |
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 19080502488 | n/a | CONNECTORS, POWER, TO COMPLETE ELECTRICAL CIRCUIT | 121 | 09/25/2019 | Paid | $43.61 |
| PO 8100 19080502488 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 111 | 09/25/2019 | Paid | $1,077.51 |