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 12122708686
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 12100100105 n/a Engines, Diesel (Automotive) and Replacement Parts 141 01/04/2013 Paid $2,000.43
DO 7800 12100100106 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 01/04/2013 Paid $529.20
DO 7800 12100100108 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/04/2013 Paid $511.27
DO 7800 12100100109 n/a Engines, Diesel (Automotive) and Replacement Parts 121 01/04/2013 Paid $29,094.67