Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN REBUILDERS INC |
PAYMENT REQUEST | PRM 7800 21031814837 |
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 |