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 11012011174 |
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 10122101863 | n/a | FILTERS, FUEL, FRAM OR EQUAL | 111 | 01/21/2011 | Paid | $93.51 |
| PO 8100 10122101863 | n/a | FILTERS, FUEL, FRAM OR EQUAL | 121 | 01/21/2011 | Paid | $101.25 |
| PO 8100 10122101863 | n/a | HORNS AND PARTS, AUTOMOTIVE | 131 | 01/21/2011 | Paid | $53.12 |
| PO 8100 10122101863 | n/a | HORNS AND PARTS, AUTOMOTIVE | 141 | 01/21/2011 | Paid | $29.68 |
| PO 8100 10122101863 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 151 | 01/21/2011 | Paid | $72.62 |