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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 09040224186

Total:$771.69

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 09031909116 n/a COVERS, FENDER, AUTOMOTIVE 111 04/03/2009 Paid $771.69
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