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 11020212692 |
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 11011302280 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 02/03/2011 | Paid | $101.65 |
| PO 8100 11011802354 | n/a | FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA | 121 | 02/03/2011 | Paid | $57.90 |
| PO 8100 11011802354 | n/a | FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA | 111 | 02/03/2011 | Paid | $53.90 |