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 11081631518
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 141 08/17/2011 Paid $8.25
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 121 08/17/2011 Paid $299.84
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 131 08/17/2011 Paid $8.25
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 111 08/17/2011 Paid $151.81