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 08101401994

Total:$1,352.83

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 08082831443 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 10/15/2008 Paid $225.47
DO 7800 08082831443 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 116 10/15/2008 Paid $225.48
DO 7800 08082831443 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 114 10/15/2008 Paid $225.47
DO 7800 08082831443 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 115 10/15/2008 Paid $225.47
DO 7800 08082831443 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 112 10/15/2008 Paid $225.47
DO 7800 08082831443 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 113 10/15/2008 Paid $225.47
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