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 10012111575 |
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 10010602637 | n/a | SPARK PLUGS - BRAND LISTED OR EQUAL | 111 | 01/22/2010 | Paid | $35.08 |
| PO 8100 10010602637 | n/a | FILTERS, AIR CLEANER | 131 | 01/22/2010 | Paid | $79.95 |
| PO 8100 10010602637 | n/a | FILTERS, AIR - BALDWIN OR EQUAL | 121 | 01/22/2010 | Paid | $44.35 |