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 09022018873 |
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 09021107382 | n/a | EXPENDABLE ITEMS | 112 | 02/23/2009 | Paid | $102.07 |
| PO 7800 09021107382 | n/a | EXPENDABLE ITEMS | 114 | 02/23/2009 | Paid | $25.30 |
| PO 7800 09021107382 | n/a | EXPENDABLE ITEMS | 113 | 02/23/2009 | Paid | $164.90 |