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 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 |