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 | 131 | 10/01/2008 | Paid | $8.02 |
PO 7800 08091718719 | n/a | FUEL SYSTEM | 1101 | 10/01/2008 | Paid | $72.96 |
PO 7800 08091718719 | n/a | FUEL SYSTEM | 121 | 10/01/2008 | Paid | $339.66 |
PO 7800 08091818783 | n/a | THERMOSTATS, AUTOMOTIVE - IDEAL OR EQUAL | 151 | 10/01/2008 | Paid | $54.22 |