Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN REBUILDERS INC |
| PAYMENT REQUEST | PRM 7800 21060822318 |
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 | MA 7800 NA190000008 | Air Conditioners and Parts | 111 | 06/10/2021 | Paid | $28.18 |
| DO 7800 20100100040 | MA 7800 NA190000008 | Air Conditioners and Parts | 141 | 06/10/2021 | Paid | $265.59 |
| DO 7800 20100100040 | MA 7800 NA190000008 | Air Conditioners and Parts | 121 | 06/10/2021 | Paid | $24.96 |
| DO 7800 20100100040 | MA 7800 NA190000008 | Air Conditioners and Parts | 151 | 06/10/2021 | Paid | $157.59 |
| DO 7800 20100100040 | MA 7800 NA190000008 | Air Conditioners and Parts | 131 | 06/10/2021 | Paid | $457.47 |