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 08112508098
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 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 113 11/26/2008 Paid $365.31
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 115 11/26/2008 Paid $365.31
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 116 11/26/2008 Paid $365.29
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 112 11/26/2008 Paid $365.31
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 114 11/26/2008 Paid $365.31
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 11/26/2008 Paid $365.31