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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN REBUILDERS INC
PAYMENT REQUEST PRM 7800 20090833277

Total:$1,133.10

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 19100100020 n/a Air Conditioners and Parts 141 09/10/2020 Paid $441.00
DO 7800 19100100020 n/a Air Conditioners and Parts 131 09/10/2020 Paid $114.22
DO 7800 19100100020 n/a Air Conditioners and Parts 121 09/10/2020 Paid $58.68
DO 7800 19100100020 n/a Air Conditioners and Parts 111 09/10/2020 Paid $519.20
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