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 10011310854 |
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 09121702231 | n/a | TURBOCHARGERS, ACCESSORIES AND PARTS | 111 | 01/14/2010 | Paid | $1,649.79 |
| PO 7800 09122202356 | n/a | Cooling System: Radiators, Complete and Cores; The | 131 | 01/14/2010 | Paid | $832.59 |
| PO 7800 09122302383 | n/a | BRAKES | 121 | 01/14/2010 | Paid | $655.59 |
| PO 7800 10010402521 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 151 | 01/14/2010 | Paid | $640.49 |