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 11112805489

Total:$13,896.83

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 11100100010 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/02/2011 Paid $11,770.06
DO 7800 11100100012 n/a Engines, Diesel (Automotive) and Replacement Parts 111 12/02/2011 Paid $1,829.11
DO 7800 11100100013 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 12/02/2011 Paid $297.66
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