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 |