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 09060932541 |
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 09042210409 | n/a | FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ | 131 | 06/10/2009 | Paid | $85.05 |
| PO 8100 09042210409 | n/a | FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ | 121 | 06/10/2009 | Paid | $115.63 |
| PO 8100 09051511291 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 06/10/2009 | Paid | $198.78 |