Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE AUSTEX AUTO PARTS INC
PAYMENT REQUEST PRM 2200 09082741884

Total:$444.87

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 2200 09073013632 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 151 08/28/2009 Paid $20.08
PO 2200 09073013632 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 171 08/28/2009 Paid $228.84
PO 2200 09073013632 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 161 08/28/2009 Paid $19.52
PO 2200 09073013632 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 141 08/28/2009 Paid $39.14
PO 2200 09073013632 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 08/28/2009 Paid $72.60
PO 2200 09073013632 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 08/28/2009 Paid $30.54
PO 2200 09073013632 n/a V-Belts, Automotive Fan and Generator 131 08/28/2009 Paid $34.15
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