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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN FLEET MAINTENANCE INC
PAYMENT REQUEST PRM 7800 09011213362
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 08122905088 n/a CRANKING SYSTEM 121 01/13/2009 Paid $17.52
PO 7800 08122905088 n/a CRANKING SYSTEM 111 01/13/2009 Paid $16.12