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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 08101301850
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 08092218928 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 10/14/2008 Paid $808.11
PO 7800 08092419100 n/a LIGHTING SYSTEM 131 10/14/2008 Paid $39.19
PO 7800 08092619284 n/a CAB & SHEET METAL 171 10/14/2008 Paid $35.02
PO 7800 08092919374 n/a Sirens, Horns and Back-up Alarms 161 10/14/2008 Paid $23.66
PO 7800 08092919393 n/a FUEL SYSTEM 151 10/14/2008 Paid $88.45