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 11090733791

Total:$425.75

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 11081207008 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 151 09/08/2011 Paid $62.97
PO 8100 11081207008 n/a PARTS AND ACCESSORIES, AIR FILTER 111 09/08/2011 Paid $51.30
PO 8100 11081207008 n/a PARTS AND ACCESSORIES, AIR FILTER 131 09/08/2011 Paid $62.70
PO 8100 11081207008 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 141 09/08/2011 Paid $66.96
PO 8100 11081207008 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 171 09/08/2011 Paid $5.19
PO 8100 11081207008 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 181 09/08/2011 Paid $13.56
PO 8100 11081207008 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 1101 09/08/2011 Paid $24.28
PO 8100 11081207008 n/a PARTS AND ACCESSORIES, AIR FILTER 121 09/08/2011 Paid $49.40
PO 8100 11081207008 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 191 09/08/2011 Paid $60.80
PO 8100 11081207008 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 161 09/08/2011 Paid $28.59
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