Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | PRM 2200 11100600581 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW110617098 | n/a | Gaskets: Flange, Handhole and Manhole, All Types | 121 | 10/07/2011 | Paid | $227.20 |
| CT 2200 AW110617098 | n/a | Gaskets: Flange, Handhole and Manhole, All Types | 151 | 10/07/2011 | Paid | $220.20 |
| CT 2200 AW110617098 | n/a | Gaskets: Flange, Handhole and Manhole, All Types | 131 | 10/07/2011 | Paid | $2,114.40 |
| CT 2200 AW110617098 | n/a | Gaskets: Flange, Handhole and Manhole, All Types | 111 | 10/07/2011 | Paid | $3,876.80 |
| CT 2200 AW110617098 | n/a | Gaskets: Flange, Handhole and Manhole, All Types | 141 | 10/07/2011 | Paid | $39.20 |