Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN REBUILDERS INC |
| PAYMENT REQUEST | PRM 7800 20091533943 |
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 | 121 | 09/17/2020 | Paid | $671.38 |
| DO 7800 19100100020 | n/a | Air Conditioners and Parts | 161 | 09/17/2020 | Paid | $100.33 |
| DO 7800 19100100020 | n/a | Air Conditioners and Parts | 131 | 09/17/2020 | Paid | $144.00 |
| DO 7800 19100100020 | n/a | Air Conditioners and Parts | 171 | 09/17/2020 | Paid | $37.21 |
| DO 7800 19100100020 | n/a | Air Conditioners and Parts | 141 | 09/17/2020 | Paid | $99.38 |
| DO 7800 19100100020 | n/a | Air Conditioners and Parts | 111 | 09/17/2020 | Paid | $587.34 |
| DO 7800 19100100020 | n/a | Air Conditioners and Parts | 151 | 09/17/2020 | Paid | $1,766.00 |