Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN REBUILDERS INC |
PAYMENT REQUEST | PRM 7800 19091032213 |
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 | n/a | Air Conditioners and Parts | 131 | 09/11/2019 | Paid | $274.63 |
DO 7800 18102201534 | n/a | Air Conditioners and Parts | 121 | 09/11/2019 | Paid | $29.60 |
DO 7800 18102201534 | n/a | Air Conditioners and Parts | 141 | 09/11/2019 | Paid | $35.78 |
DO 7800 18102201534 | n/a | Air Conditioners and Parts | 111 | 09/11/2019 | Paid | $158.68 |