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 08122311365 |
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 08112603591 | n/a | Cooling System Parts and Accessories | 121 | 12/29/2008 | Paid | $87.31 |
| PO 7800 08121004318 | n/a | CAB & SHEET METAL | 111 | 12/29/2008 | Paid | $86.59 |
| PO 7800 08121004320 | n/a | CAB & SHEET METAL | 141 | 12/29/2008 | Paid | $85.08 |