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 08121110266 |
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 08112503474 | n/a | EXPENDABLE ITEMS | 121 | 12/12/2008 | Paid | $82.02 |
| PO 7800 08112503474 | n/a | CHAINS, TIRE, HEAVY EQUIPMENT | 111 | 12/12/2008 | Paid | $580.55 |