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 10032218657 |
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 10021803931 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 03/23/2010 | Paid | $586.52 |
| PO 7800 10022304070 | n/a | Cooling System: Radiators, Complete and Cores; The | 121 | 03/23/2010 | Paid | $640.09 |