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 08102103089 |
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 08100100086 | n/a | Steering Components and Parts | 141 | 10/22/2008 | Paid | $449.08 |
| PO 7800 08100200189 | n/a | BRAKES | 111 | 10/22/2008 | Paid | $357.64 |
| PO 7800 08100900578 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 10/22/2008 | Paid | $154.02 |