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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 08111005687
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 08102401667 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 11/12/2008 Paid $37.92
PO 7800 08102701782 n/a BRAKES 111 11/12/2008 Paid $862.91