Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN BRAKE & CLUTCH SUPPLY |
| PAYMENT REQUEST | PRM 7800 08093056144 |
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 08091018138 | n/a | BRAKES | 131 | 10/01/2008 | Paid | $161.93 |
| PO 7800 08091318424 | n/a | BRAKES | 121 | 10/01/2008 | Paid | $642.72 |
| PO 7800 08091518515 | n/a | BRAKES | 111 | 10/01/2008 | Paid | $422.11 |