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