Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | IBS OF METRO AUSTIN |
| PAYMENT REQUEST | PRM 7800 09021017464 |
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 09012106205 | n/a | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 111 | 02/11/2009 | Paid | $1,088.45 |