Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 08093056147

Total:$841.39

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
PO 7800 08091018127 n/a Engines, Diesel (Automotive) and Replacement Parts 131 10/01/2008 Paid $20.77
PO 7800 08091018127 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/01/2008 Paid $5.52
PO 7800 08091018127 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/01/2008 Paid $451.80
PO 7800 08091018186 n/a Filters, Air Gauges and Valves, Pressure Regulator 141 10/01/2008 Paid $58.88
PO 7800 08091218380 n/a Engines, Diesel (Automotive) and Replacement Parts 151 10/01/2008 Paid $44.13
PO 7800 08091518480 n/a Engines, Diesel (Automotive) and Replacement Parts 161 10/01/2008 Paid $260.29
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