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 12110904767

Total:$593.22

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 12101100238 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 151 11/13/2012 Paid $39.58
PO 8100 12101100238 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 171 11/13/2012 Paid $210.90
PO 8100 12101100238 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 141 11/13/2012 Paid $65.55
PO 8100 12101100238 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 161 11/13/2012 Paid $156.75
PO 8100 12101100238 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 131 11/13/2012 Paid $44.76
PO 8100 12101100238 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 11/13/2012 Paid $61.90
PO 8100 12101100238 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 11/13/2012 Paid $13.78
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