Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE AUSTIN TRUCK & EQUIPMENT INC LTD
PAYMENT REQUEST PRM 7800 10113006368

Total:$7,521.42

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
DO 7800 10030112969 n/a Engines, Diesel (Automotive) and Replacement Parts 151 12/03/2010 Paid $2,752.12
DO 7800 10083129991 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 12/03/2010 Paid $2,078.34
DO 7800 10100100006 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/03/2010 Paid $2,012.54
DO 7800 10100100007 n/a Engines, Diesel (Automotive) and Replacement Parts 141 12/03/2010 Paid $517.49
DO 7800 10100100008 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 12/03/2010 Paid $160.93
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