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 14101602126

Total:$15,648.01

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 13100100202 n/a Engines, Diesel (Automotive) and Replacement Parts 121 11/04/2014 Paid $1,788.48
DO 7800 13100100202 n/a Engines, Diesel (Automotive) and Replacement Parts 131 11/04/2014 Paid $4,729.39
DO 7800 13100100210 n/a Engines, Diesel (Automotive) and Replacement Parts 141 11/04/2014 Paid $1,900.64
DO 7800 13100100228 n/a Engines, Diesel (Automotive) and Replacement Parts 151 11/04/2014 Paid $760.54
DO 7800 13100100248 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 11/04/2014 Paid $6,468.96
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