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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 11082532659

Total:$167.80

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 08/26/2011 Paid $19.66
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 111 08/26/2011 Paid $21.02
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 131 08/26/2011 Paid $5.41
DO 7800 10113005235 n/a COMMODITIES NOT OTHERWISE CLASSIFIED 121 08/26/2011 Paid $121.71
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