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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC LTD
PAYMENT REQUEST PRM 7800 10040520146

Total:$32.16

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
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 111 04/06/2010 Paid $2.98
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 114 04/06/2010 Paid $24.25
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 112 04/06/2010 Paid $2.82
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 113 04/06/2010 Paid $2.11
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