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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTEX AUTO PARTS INC
PAYMENT REQUEST PRM 7800 09032723431
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 09030608558 n/a EXPENDABLE ITEMS 121 03/30/2009 Paid $403.49
PO 7800 09030608558 n/a CRANKING SYSTEM 111 03/30/2009 Paid $1,206.43