Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | AUSTEX AUTO PARTS INC |
| PAYMENT REQUEST | PRM 8100 12020611662 |
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 12011802278 | n/a | STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET | 111 | 02/07/2012 | Paid | $57.80 |