Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTEX AUTO PARTS INC
PAYMENT REQUEST PRM 7800 08100200393
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
DO 7800 08080829297 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 116 10/03/2008 Paid $161.18
DO 7800 08080829297 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 114 10/03/2008 Paid $120.90
DO 7800 08080829297 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 10/03/2008 Paid $161.20
DO 7800 08080829297 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 115 10/03/2008 Paid $120.90
DO 7800 08080829297 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 112 10/03/2008 Paid $120.90
DO 7800 08080829297 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 113 10/03/2008 Paid $120.90