Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GEORGE COX AUTOMOTIVE INC |
| PAYMENT REQUEST | PRM 7800 10101902195 |
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 10091609927 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 111 | 10/20/2010 | Paid | $2,458.40 |