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 11081031068 |
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 11071806422 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 08/11/2011 | Paid | $26.36 |
| PO 8100 11071806422 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 191 | 08/11/2011 | Paid | $12.39 |
| PO 8100 11071806422 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 151 | 08/11/2011 | Paid | $6.19 |
| PO 8100 11071806422 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 08/11/2011 | Paid | $119.96 |
| PO 8100 11071806422 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 171 | 08/11/2011 | Paid | $9.59 |
| PO 8100 11071806422 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 141 | 08/11/2011 | Paid | $12.38 |
| PO 8100 11071806422 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 181 | 08/11/2011 | Paid | $11.19 |
| PO 8100 11071806422 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 161 | 08/11/2011 | Paid | $6.89 |
| PO 8100 11071906486 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 08/11/2011 | Paid | $61.26 |