Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALAMAR AUSTIN INC |
| PAYMENT REQUEST | PRM 8100 22102703168 |
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 8100 22090111585 | n/a | Transmission (Main, Transfer Case, Chain and Final | 141 | 10/31/2022 | Paid | $1,617.65 |