Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS ALTERNATOR STARTER SERVICE
PAYMENT REQUEST PRM 7800 08100300580
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 08080815974 n/a CRANKING SYSTEM 141 10/06/2008 Paid $125.00
PO 7800 08082216968 n/a CRANKING SYSTEM 111 10/06/2008 Paid $116.25
PO 7800 08090917999 n/a CRANKING SYSTEM 131 10/06/2008 Paid $185.00
PO 7800 08092419175 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 10/06/2008 Paid $197.50