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 11072629363
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 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 121 07/27/2011 Paid $8.98
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 151 07/27/2011 Paid $171.85
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 111 07/27/2011 Paid $54.86
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 131 07/27/2011 Paid $475.92
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 141 07/27/2011 Paid $174.15