Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | AUSTEX AUTO PARTS INC |
| PAYMENT REQUEST | PRM 8100 09102903279 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 09101300346 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 121 | 10/30/2009 | Paid | $28.35 |
| PO 8100 09101300346 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 131 | 10/30/2009 | Paid | $20.83 |
| PO 8100 09101500456 | n/a | Grease, Lubrication Type | 111 | 10/30/2009 | Paid | $44.03 |