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 08102403694 |
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 | 10/27/2008 | Paid | $22.25 |
| PO 7800 08093019486 | n/a | CAB & SHEET METAL | 141 | 10/27/2008 | Paid | $452.74 |
| PO 7800 08100800479 | n/a | Brake Systems | 151 | 10/27/2008 | Paid | $103.45 |
| PO 7800 08101000708 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 161 | 10/27/2008 | Paid | $7.17 |
| PO 7800 08101300751 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 10/27/2008 | Paid | $67.98 |