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 09042727423 |
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 09032709481 | n/a | Gauges, Automotive | 111 | 04/28/2009 | Paid | $648.15 |
| PO 7800 09040909952 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 04/28/2009 | Paid | $757.35 |
| PO 7800 09041310092 | n/a | Springs, Leaves, etc. | 141 | 04/28/2009 | Paid | $1,120.10 |