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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 09030920848
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 09012606419 n/a TIE ROD ENDS (FRONT END) - BRAND LISTED OR EQUAL 121 03/10/2009 Paid $449.08
PO 7800 09012706519 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 03/10/2009 Paid $21.88