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 12020311517 |
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 12010401951 | n/a | STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET | 111 | 02/06/2012 | Paid | $198.90 |
| PO 8100 12010501991 | n/a | STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET | 121 | 02/06/2012 | Paid | $155.92 |