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 08093056148
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 08091518491 n/a BRAKES 111 10/01/2008 Paid $222.64
PO 7800 08091618595 n/a BRAKES 171 10/01/2008 Paid $428.60
PO 7800 08091618595 n/a BRAKES 161 10/01/2008 Paid $240.00
PO 7800 08091718668 n/a Engines, Diesel (Automotive) and Replacement Parts 141 10/01/2008 Paid $28.68
PO 7800 08091718703 n/a SUSPENSION 181 10/01/2008 Paid $398.41
PO 7800 08091718719 n/a FUEL SYSTEM 121 10/01/2008 Paid $339.66
PO 7800 08091718719 n/a FUEL SYSTEM 131 10/01/2008 Paid $8.02
PO 7800 08091718719 n/a FUEL SYSTEM 1101 10/01/2008 Paid $72.96
PO 7800 08091818783 n/a THERMOSTATS, AUTOMOTIVE - IDEAL OR EQUAL 151 10/01/2008 Paid $54.22