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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
PAYMENT REQUEST PRM 7800 08101301849
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 08092619284 n/a CAB & SHEET METAL 111 10/14/2008 Paid $242.85
PO 7800 08092619284 n/a CAB & SHEET METAL 131 10/14/2008 Paid $12.98
PO 7800 08100200176 n/a Fittings (For Copper Tubing) 121 10/14/2008 Paid $128.27