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 09021117651 |
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 08123008049 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 115 | 02/12/2009 | Paid | $1,627.07 |
| DO 7800 08123008049 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 116 | 02/12/2009 | Paid | $1,627.04 |
| DO 7800 08123008049 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 02/12/2009 | Paid | $1,627.07 |
| DO 7800 08123008049 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 114 | 02/12/2009 | Paid | $1,627.07 |
| DO 7800 08123008049 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 113 | 02/12/2009 | Paid | $1,627.07 |
| DO 7800 08123008049 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 112 | 02/12/2009 | Paid | $1,627.07 |