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 11032817856

Total:$812.72

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 11030803512 n/a FILTERS, OIL - NAPA OR EQUAL 111 03/29/2011 Paid $97.90
PO 8100 11030803512 n/a FILTERS, OIL - NAPA OR EQUAL 121 03/29/2011 Paid $26.36
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, etc. 1151 03/29/2011 Paid $46.97
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, etc. 1131 03/29/2011 Paid $96.92
PO 8100 11030803512 n/a FILTERS, OIL - NAPA OR EQUAL 131 03/29/2011 Paid $5.19
PO 8100 11030803512 n/a Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 141 03/29/2011 Paid $27.57
PO 8100 11030803512 n/a Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav 161 03/29/2011 Paid $152.97
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, etc. 1161 03/29/2011 Paid $20.07
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, etc. 191 03/29/2011 Paid $52.54
PO 8100 11030803512 n/a FILTERS, OIL - NAPA OR EQUAL 151 03/29/2011 Paid $30.95
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, etc. 1111 03/29/2011 Paid $12.78
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, etc. 171 03/29/2011 Paid $31.36
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, etc. 1101 03/29/2011 Paid $30.54
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, etc. 1141 03/29/2011 Paid $61.82
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 181 03/29/2011 Paid $84.80
PO 8100 11030803512 n/a Filters: Air, Fuel, Oil, etc. 1121 03/29/2011 Paid $33.98
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