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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTEX AUTO PARTS INC
PAYMENT REQUEST PRM 7800 09022719614
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 114 03/02/2009 Paid $1,231.74
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 116 03/02/2009 Paid $1,231.74
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 03/02/2009 Paid $1,231.74
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 115 03/02/2009 Paid $1,231.74
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 112 03/02/2009 Paid $1,231.74
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 113 03/02/2009 Paid $1,231.74