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 12073129110 |
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 12062905525 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 131 | 08/01/2012 | Paid | $299.90 |
| PO 8100 12062905525 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 08/01/2012 | Paid | $66.90 |
| PO 8100 12062905525 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 121 | 08/01/2012 | Paid | $131.90 |