Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN REBUILDERS INC |
| PAYMENT REQUEST | PRM 7800 21061422961 |
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 | 06/17/2021 | Paid | $100.32 |
| DO 7800 20100100040 | n/a | Air Conditioners and Parts | 131 | 06/17/2021 | Paid | $18.49 |
| DO 7800 20100100040 | n/a | Air Conditioners and Parts | 111 | 06/17/2021 | Paid | $100.32 |