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 09011213347 |
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 08121804848 | n/a | MOTOR, WINDSHIELD WIPER | 151 | 01/13/2009 | Paid | $30.75 |
| PO 7800 08122204938 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 161 | 01/13/2009 | Paid | $78.69 |
| PO 7800 08122305015 | n/a | TURBOCHARGERS, ACCESSORIES AND PARTS | 131 | 01/13/2009 | Paid | $892.53 |
| PO 7800 08122305015 | n/a | TURBOCHARGERS, ACCESSORIES AND PARTS | 141 | 01/13/2009 | Paid | $332.00 |
| PO 7800 08122305036 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 01/13/2009 | Paid | $47.90 |