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 09020316412 |
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 09011606071 | n/a | CAB & SHEET METAL | 111 | 02/04/2009 | Paid | $61.38 |
| PO 7800 09012006133 | n/a | Air Conditioners and Parts | 141 | 02/04/2009 | Paid | $208.14 |
| PO 7800 09012006133 | n/a | Air Conditioners and Parts | 121 | 02/04/2009 | Paid | $242.92 |