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 08100600824 |
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 08091518524 | n/a | Air Conditioning, Heating and Ventilation | 131 | 10/07/2008 | Paid | $46.55 |
| PO 7800 08091518524 | n/a | Air Conditioning, Heating and Ventilation | 121 | 10/07/2008 | Paid | $4.82 |
| PO 7800 08091718639 | n/a | Adapters and Clevises, Automotive Parts | 111 | 10/07/2008 | Paid | $574.26 |