PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTEX AUTO PARTS INC |
PAYMENT REQUEST | PRM 8100 09090242578 |
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 |
---|---|---|---|---|---|---|
DO 8100 09061924650 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 09/03/2009 | Paid | $813.80 |