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 11102702906

Total:$159.52

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 11100600116 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 161 10/28/2011 Paid $11.28
PO 8100 11100600116 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 131 10/28/2011 Paid $12.08
PO 8100 11100600116 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 151 10/28/2011 Paid $16.92
PO 8100 11100600116 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 10/28/2011 Paid $20.16
PO 8100 11100600116 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 141 10/28/2011 Paid $83.96
PO 8100 11100600116 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 10/28/2011 Paid $15.12
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