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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUSTEX AUTO PARTS INC
PAYMENT REQUEST PRM 8100 12082832114

Total:$538.17

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 12080206117 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 08/29/2012 Paid $54.95
PO 8100 12080206117 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 08/29/2012 Paid $95.46
PO 8100 12080206117 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 08/29/2012 Paid $109.45
PO 8100 12080206117 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 08/29/2012 Paid $52.72
PO 8100 12080206117 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 08/29/2012 Paid $36.18
PO 8100 12080206117 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 08/29/2012 Paid $61.16
PO 8100 12080206117 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 08/29/2012 Paid $128.25
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