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 14010609645 |
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 13120601169 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 111 | 01/07/2014 | Paid | $199.90 |