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 11110203466

Total:$281.99

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 11101700370 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 151 11/03/2011 Paid $22.38
PO 8100 11101700370 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 11/03/2011 Paid $142.95
PO 8100 11101700370 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 131 11/03/2011 Paid $16.92
PO 8100 11101700370 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 171 11/03/2011 Paid $40.84
PO 8100 11101700370 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 11/03/2011 Paid $30.24
PO 8100 11101700370 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 161 11/03/2011 Paid $19.98
PO 8100 11101700370 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 141 11/03/2011 Paid $8.68
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