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 11022414592

Total:$1,275.30

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 11012702579 n/a FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 141 02/25/2011 Paid $78.40
PO 8100 11012702579 n/a FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU 191 02/25/2011 Paid $140.35
PO 8100 11012702579 n/a FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 121 02/25/2011 Paid $104.95
PO 8100 11012702579 n/a FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 131 02/25/2011 Paid $38.76
PO 8100 11012702579 n/a FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU 181 02/25/2011 Paid $231.72
PO 8100 11012702579 n/a FILTERS, OIL - MISCELLANEOUS, BRAND LISTED OR EQUA 111 02/25/2011 Paid $170.85
PO 8100 11012702579 n/a Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 171 02/25/2011 Paid $134.67
PO 8100 11012702579 n/a Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 161 02/25/2011 Paid $121.65
PO 8100 11012702579 n/a FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 151 02/25/2011 Paid $253.95
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