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 09052130334

Total:$3,012.89

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 05/22/2009 Paid $502.15
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 05/22/2009 Paid $502.15
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 112 05/22/2009 Paid $502.15
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 113 05/22/2009 Paid $502.15
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 116 05/22/2009 Paid $502.14
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 115 05/22/2009 Paid $502.15
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