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 08110605405 |
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 08101500954 | n/a | Bodies and Parts, Passenger Cars | 121 | 11/07/2008 | Paid | $222.27 |
| PO 7800 08101500954 | n/a | Bodies and Parts, Passenger Cars | 111 | 11/07/2008 | Paid | $182.16 |
| PO 7800 08101601095 | n/a | Cooling System: Radiators, Complete and Cores; The | 131 | 11/07/2008 | Paid | $30.41 |
| PO 7800 08102701782 | n/a | BRAKES | 141 | 11/07/2008 | Paid | $134.00 |