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 10022615603 |
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 10020403518 | n/a | TURBOCHARGERS, ACCESSORIES AND PARTS | 121 | 03/01/2010 | Paid | $1,043.76 |
| PO 7800 10021203746 | n/a | BRAKES | 131 | 03/01/2010 | Paid | $80.67 |
| PO 7800 10021203758 | n/a | Steering Components and Parts | 141 | 03/01/2010 | Paid | $1,413.07 |