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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC LTD
PAYMENT REQUEST PRM 7800 10020813552
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 10011402898 n/a AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) 121 02/09/2010 Paid $953.25
PO 7800 10012003011 n/a Steering Components and Parts 111 02/09/2010 Paid $840.40
PO 7800 10012103047 n/a Shock Absorbers, Struts, etc. 141 02/09/2010 Paid $54.06
PO 7800 10012103053 n/a Engines, Diesel (Automotive) and Replacement Parts 131 02/09/2010 Paid $960.06