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 12011910155

Total:$427.64

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 11122101765 n/a STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 1101 01/20/2012 Paid $12.92
PO 8100 11122101765 n/a STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 1111 01/20/2012 Paid $13.86
PO 8100 11122101765 n/a STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 1131 01/20/2012 Paid $24.18
PO 8100 11122101765 n/a STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET 1121 01/20/2012 Paid $16.34
PO 8100 11122201788 n/a Clamps, Hose 191 01/20/2012 Paid $11.40
PO 8100 11122201788 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 161 01/20/2012 Paid $43.33
PO 8100 11122201788 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 171 01/20/2012 Paid $41.31
PO 8100 11122201788 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 01/20/2012 Paid $94.05
PO 8100 11122201788 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 01/20/2012 Paid $49.40
PO 8100 11122201788 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 151 01/20/2012 Paid $16.38
PO 8100 11122201788 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 141 01/20/2012 Paid $59.84
PO 8100 11122201788 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 181 01/20/2012 Paid $32.76
PO 8100 11122201788 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 131 01/20/2012 Paid $11.87
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