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 12022213225 |
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 12012302404 | n/a | LENS, TAIL AND/OR STOP-TAIL | 131 | 02/23/2012 | Paid | $104.00 |
| PO 8100 12012302404 | n/a | LAMPS, HEADLIGHT, HALOGEN, AUTOMOTIVE | 111 | 02/23/2012 | Paid | $114.00 |
| PO 8100 12012302404 | n/a | LAMPS, HEADLIGHT, HALOGEN, AUTOMOTIVE | 121 | 02/23/2012 | Paid | $114.00 |