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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN REBUILDERS INC
PAYMENT REQUEST PRM 7800 19091032213

Total:$498.69

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
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