Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUSTEX AUTO PARTS INC |
| PAYMENT REQUEST | PRM 8100 09050528510 |
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 09032409272 | n/a | Brake Parts/Linings | 111 | 05/06/2009 | Paid | $50.80 |
| PO 8100 09032409272 | n/a | Brake Parts/Linings | 141 | 05/06/2009 | Paid | $15.46 |
| PO 8100 09032409272 | n/a | Brake Parts/Linings | 131 | 05/06/2009 | Paid | $115.58 |
| PO 8100 09032409272 | n/a | Brake Parts/Linings | 121 | 05/06/2009 | Paid | $52.99 |