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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 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 111 11/07/2008 Paid $182.16
PO 7800 08101500954 n/a Bodies and Parts, Passenger Cars 121 11/07/2008 Paid $222.27
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