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 8100 13101401325 |
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 13090306231 | n/a | MIRRORS, MISC. AUTOMOTIVE (BRAND LISTED OR EQUAL) | 121 | 10/15/2013 | Paid | $19.99 |
| PO 8100 13090306231 | n/a | MIRRORS, MISC. AUTOMOTIVE (BRAND LISTED OR EQUAL) | 131 | 10/15/2013 | Paid | $46.49 |
| PO 8100 13090306231 | n/a | MIRRORS, MISC. AUTOMOTIVE (BRAND LISTED OR EQUAL) | 111 | 10/15/2013 | Paid | $21.99 |