Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN REBUILDERS INC |
PAYMENT REQUEST | PRM 7800 08100700931 |
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 08091118262 | n/a | Air Conditioners and Parts | 121 | 10/08/2008 | Paid | $267.08 |
PO 7800 08092218958 | n/a | Adapters and Clevises, Automotive Parts | 131 | 10/08/2008 | Paid | $97.48 |