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 11052323503

Total:$20,296.61

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 10100100005 n/a Engines, Diesel (Automotive) and Replacement Parts 121 06/03/2011 Paid $808.05
DO 7800 10100100006 n/a Engines, Diesel (Automotive) and Replacement Parts 131 06/03/2011 Paid $12,262.27
DO 7800 10100100007 n/a Engines, Diesel (Automotive) and Replacement Parts 111 06/03/2011 Paid $3,642.88
DO 7800 10100100008 n/a General Maintenance, Vehicle (Not Otherwise Classi 141 06/03/2011 Paid $3,583.41
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