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 09031321625
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 111 03/16/2009 Paid $417.58
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 114 03/16/2009 Paid $417.58
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 116 03/16/2009 Paid $417.57
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 113 03/16/2009 Paid $417.58
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 112 03/16/2009 Paid $417.58
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 115 03/16/2009 Paid $417.58