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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 08110405019
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 08100800530 n/a Gaskets and Gasket Material 151 11/05/2008 Paid $46.46
PO 7800 08100900583 n/a Cooling System: Radiators, Complete and Cores; The 131 11/05/2008 Paid $76.90
PO 7800 08100900678 n/a Louvers (See Class 031 for Air Conditioning) 181 11/05/2008 Paid $21.90
PO 7800 08101000742 n/a LIGHTING SYSTEM 141 11/05/2008 Paid $59.51
PO 7800 08101300784 n/a Engines, Diesel (Automotive) and Replacement Parts 171 11/05/2008 Paid $13.98
PO 7800 08101300811 n/a GASKETS, ENGINE 121 11/05/2008 Paid $46.46
PO 7800 08101500995 n/a Body and Frame Parts (Not Otherwise Classified) 161 11/05/2008 Paid $15.36
PO 7800 08101601055 n/a BRAKES 111 11/05/2008 Paid $1,942.64