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 09032522969 |
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 09012006133 | n/a | Air Conditioners and Parts | 111 | 03/26/2009 | Paid | $538.08 |
PO 7800 09013006727 | n/a | Trucks, Cab and Chassis Only | 121 | 03/26/2009 | Paid | $514.41 |
PO 7800 09013006735 | n/a | CAB & SHEET METAL | 161 | 03/26/2009 | Paid | $122.77 |
PO 7800 09020406937 | n/a | Moldings, Plastic | 131 | 03/26/2009 | Paid | $54.22 |
PO 7800 09020406937 | n/a | Moldings, Plastic | 141 | 03/26/2009 | Paid | $41.49 |
PO 7800 09020907231 | n/a | CAB & SHEET METAL | 151 | 03/26/2009 | Paid | $195.60 |
PO 7800 09022508050 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 181 | 03/26/2009 | Paid | $862.91 |
PO 7800 09030408455 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 1111 | 03/26/2009 | Paid | $749.33 |
PO 7800 09030908621 | n/a | EXHAUST SYSTEM | 191 | 03/26/2009 | Paid | $224.41 |