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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTEX AUTO PARTS INC
PAYMENT REQUEST PRM 7800 09011213348
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 01/13/2009 Paid $458.98
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 01/13/2009 Paid $458.98
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 116 01/13/2009 Paid $458.95
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 112 01/13/2009 Paid $458.98
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 114 01/13/2009 Paid $458.98
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 115 01/13/2009 Paid $458.98