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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN REBUILDERS INC
PAYMENT REQUEST PRM 7800 21031814837

Total:$296.84

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 20100100040 n/a Air Conditioners and Parts 121 03/22/2021 Paid $43.24
DO 7800 20100100040 n/a Air Conditioners and Parts 111 03/22/2021 Paid $78.10
DO 7800 20100100040 n/a Air Conditioners and Parts 131 03/22/2021 Paid $175.50
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