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 n/a Air Conditioners and Parts 151 06/10/2021 Paid $157.59
DO 7800 20100100040 n/a Air Conditioners and Parts 121 06/10/2021 Paid $24.96
DO 7800 20100100040 n/a Air Conditioners and Parts 111 06/10/2021 Paid $28.18
DO 7800 20100100040 n/a Air Conditioners and Parts 131 06/10/2021 Paid $457.47
DO 7800 20100100040 n/a Air Conditioners and Parts 141 06/10/2021 Paid $265.59