Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN REBUILDERS INC |
| PAYMENT REQUEST | PRM 7800 19070825899 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 18102201534 | MA 7800 NA190000008 | Air Conditioners and Parts | 121 | 07/09/2019 | Paid | $343.60 |
| DO 7800 18102201534 | MA 7800 NA190000008 | Air Conditioners and Parts | 111 | 07/09/2019 | Paid | $83.74 |
| DO 7800 18102201534 | MA 7800 NA190000008 | Air Conditioners and Parts | 131 | 07/09/2019 | Paid | $137.58 |