Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUSTIN REBUILDERS INC
PAYMENT REQUEST PRM 8100 13082633232

Total:$693.78

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 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1101 08/27/2013 Paid $9.22
PO 8100 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 191 08/27/2013 Paid $33.88
PO 8100 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 08/27/2013 Paid $58.49
PO 8100 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 08/27/2013 Paid $129.79
PO 8100 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 08/27/2013 Paid $52.44
PO 8100 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 08/27/2013 Paid $39.65
PO 8100 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 08/27/2013 Paid $41.50
PO 8100 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 08/27/2013 Paid $50.09
PO 8100 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 08/27/2013 Paid $29.40
PO 8100 13071705333 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 08/27/2013 Paid $249.32
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