PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTEX AUTO PARTS INC |
PAYMENT REQUEST | PRM 8100 11051322722 |
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 11042604712 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 05/16/2011 | Paid | $0.47 |
PO 8100 11042604712 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 05/16/2011 | Paid | $13.78 |
PO 8100 11042604712 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 05/16/2011 | Paid | $20.38 |
PO 8100 11042604712 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 141 | 05/16/2011 | Paid | $61.41 |