Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN BRAKE & CLUTCH SUPPLY INC |
| PAYMENT REQUEST | PRM 7800 08101401989 |
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 7800 08092218951 | n/a | BRAKES | 111 | 10/15/2008 | Paid | $204.03 |
| PO 7800 08092519199 | n/a | BRAKES | 181 | 10/15/2008 | Paid | $335.16 |
| PO 7800 08092519213 | n/a | BRAKES | 171 | 10/15/2008 | Paid | $22.52 |
| PO 7800 08092519213 | n/a | BRAKES | 141 | 10/15/2008 | Paid | $66.56 |
| PO 7800 08092519213 | n/a | BRAKES | 161 | 10/15/2008 | Paid | $308.24 |
| PO 7800 08092519213 | n/a | BRAKES | 151 | 10/15/2008 | Paid | $86.12 |
| PO 7800 08092619337 | n/a | BRAKES | 131 | 10/15/2008 | Paid | $402.36 |