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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 08120509369
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 08111002614 n/a FILTERS, FUEL - MISCELLANEOUS - BRAND LISTED OR EQ 111 12/08/2008 Paid $12.98
PO 7800 08111702978 n/a Engines, Diesel (Automotive) and Replacement Parts 141 12/08/2008 Paid $492.89
PO 7800 08111702978 n/a Engines, Diesel (Automotive) and Replacement Parts 131 12/08/2008 Paid $240.00
PO 7800 08111702978 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/08/2008 Paid $45.85