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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN FLEET MAINTENANCE INC
PAYMENT REQUEST PRM 7800 10062928900
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 10060106917 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 06/30/2010 Paid $568.21