Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
| PAYMENT REQUEST | PRM 7800 09090142405 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 09081414139 | n/a | Cooling System: Radiators, Complete and Cores; The | 141 | 09/02/2009 | Paid | $1,009.63 |
| PO 7800 09081714201 | n/a | LIGHTING SYSTEM | 111 | 09/02/2009 | Paid | $531.13 |
| PO 7800 09082014337 | n/a | BRAKES | 131 | 09/02/2009 | Paid | $535.15 |