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 09012715378 |
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 09010505323 | n/a | BRAKES | 111 | 01/28/2009 | Paid | $98.82 |
PO 7800 09010605384 | n/a | BRAKES | 121 | 01/28/2009 | Paid | $103.86 |