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 12050320769

Total:$372.26

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 12042004206 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 05/04/2012 Paid $38.36
PO 8100 12042004206 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 05/04/2012 Paid $44.76
PO 8100 12042304249 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 171 05/04/2012 Paid $68.28
PO 8100 12042304249 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 131 05/04/2012 Paid $64.60
PO 8100 12042304249 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 151 05/04/2012 Paid $41.80
PO 8100 12042304249 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 161 05/04/2012 Paid $47.96
PO 8100 12042304249 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 141 05/04/2012 Paid $66.50
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