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 | 111 | 09/11/2019 | Paid | $158.68 |
| 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 |