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 12073028935

Total:$20,500.02

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 11100100008 n/a Engines, Diesel (Automotive) and Replacement Parts 121 08/03/2012 Paid $413.33
DO 7800 11100100010 n/a Engines, Diesel (Automotive) and Replacement Parts 131 08/03/2012 Paid $18,736.36
DO 7800 11100100012 n/a Engines, Diesel (Automotive) and Replacement Parts 111 08/03/2012 Paid $1,350.33
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