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 12062826024

Total:$103.78

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 12060505017 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 141 06/29/2012 Paid $27.96
PO 8100 12060505017 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 06/29/2012 Paid $26.36
PO 8100 12060505017 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 06/29/2012 Paid $13.38
PO 8100 12060505017 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 131 06/29/2012 Paid $36.08
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